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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | BEST |
| Siren | 514077122 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 9158 |
| Management number | 2009B20931 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 850.00 | 29 850.00 | 29 850.00 | |
044 Total Fixed Assets | 29 850.00 | 29 850.00 | 29 850.00 | |
068 Receivables – Trade and related accounts | 8 466.00 | 8 466.00 | 8 466.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 190.00 | 3 190.00 | 3 190.00 | |
096 Total Current Assets + Prepaid Expenses | 11 853.00 | 11 853.00 | 11 853.00 | |
110 Total Assets | 41 703.00 | 41 703.00 | 41 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 716.00 | |||
134 Retained Earnings | -20 981.00 | |||
136 Profit for the Year | 5 703.00 | |||
142 Total Equity - Total I | 15 538.00 | |||
166 Suppliers and related accounts | 10 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 199.00 | |||
172 Other debts | 15 643.00 | |||
176 Total debts | 26 164.00 | |||
180 Liabilities Total | 41 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 147.00 | 147.00 | ||
218 Production of services sold - France | 14 503.00 | 14 503.00 | ||
232 Total operating income excluding VAT | 14 503.00 | 14 503.00 | ||
242 Other external expenses | 6 879.00 | 6 879.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 265.00 | 8 265.00 | ||
270 Operating profit | 6 237.00 | 6 237.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 5 703.00 | 5 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 850.00 | 29 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 871.00 | 2 871.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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