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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : BEST-PRICE-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-09-30 | Simplified |
| Name | BEST-PRICE-INFORMATIQUE |
| Siren | 510327414 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 9250 |
| Management number | 2009B00101 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 785.00 | 785.00 | 785.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 8 760.00 | 8 760.00 | 8 760.00 | |
096 Total Current Assets + Prepaid Expenses | 13 022.00 | 13 022.00 | 13 022.00 | |
110 Total Assets | 13 022.00 | 13 022.00 | 13 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 586.00 | |||
136 Profit for the Year | -9 022.00 | |||
142 Total Equity - Total I | -20 608.00 | |||
156 Loans and similar debts | 32 779.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 33 630.00 | |||
180 Liabilities Total | 13 022.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 795.00 | 3 003.00 | 6 795.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 797.00 | 3 004.00 | 6 797.00 | |
234 Purchases of goods (including customs duties) | 4 225.00 | 2 921.00 | 4 225.00 | |
236 Inventory change (goods) | 823.00 | -1 608.00 | 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | |||
242 Other external expenses | 9 234.00 | 12 066.00 | 9 234.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 200.00 | 114.00 | |
264 Total operating expenses | 14 396.00 | 13 626.00 | 14 396.00 | |
270 Operating profit | -7 600.00 | -10 622.00 | -7 600.00 | |
280 Financial income | 59.00 | 74.00 | 59.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 1 462.00 | 1 329.00 | 1 462.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -9 022.00 | -11 877.00 | -9 022.00 | |
374 Amount of VAT collected | 1 359.00 | 1 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
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