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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : BEST TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BEST TELECOM |
| Siren | 518201801 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16727 |
| Management number | 2009B21346 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 902.00 | 98.00 | 2 000.00 |
040 Financial Assets | 7 453.00 | 7 453.00 | 7 453.00 | |
044 Total Fixed Assets | 9 453.00 | 1 902.00 | 7 551.00 | 9 453.00 |
060 Merchandise inventory | 10 362.00 | 10 362.00 | 10 362.00 | |
072 Receivables – Other | 9 695.00 | 9 695.00 | 9 695.00 | |
084 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 22 333.00 | 22 333.00 | 22 333.00 | |
110 Total Assets | 31 786.00 | 1 902.00 | 29 884.00 | 31 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 532.00 | |||
136 Profit for the Year | -13 459.00 | |||
142 Total Equity - Total I | -38 991.00 | |||
166 Suppliers and related accounts | 948.00 | |||
172 Other debts | 67 927.00 | |||
176 Total debts | 68 875.00 | |||
180 Liabilities Total | 29 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 955.00 | 21 955.00 | ||
218 Production of services sold - France | 36 173.00 | 36 173.00 | ||
232 Total operating income excluding VAT | 58 132.00 | 58 132.00 | ||
234 Purchases of goods (including customs duties) | 7 594.00 | 7 594.00 | ||
236 Inventory change (goods) | 2 873.00 | 2 873.00 | ||
242 Other external expenses | 40 708.00 | 40 708.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 2 008.00 | 2 008.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 71 591.00 | 71 591.00 | ||
270 Operating profit | -13 459.00 | -13 459.00 | ||
310 Profit or loss | -13 459.00 | -13 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 453.00 | 9 453.00 | ||
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