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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : BEST SEA FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | BEST SEA FISH |
| Siren | 538006388 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4469 |
| Management number | 2011B02260 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 224.00 | 275.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 224.00 | 275.00 | 499.00 |
068 Receivables – Trade and related accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 31 827.00 | 31 827.00 | 31 827.00 | |
096 Total Current Assets + Prepaid Expenses | 37 615.00 | 37 615.00 | 37 615.00 | |
110 Total Assets | 38 114.00 | 224.00 | 37 890.00 | 38 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 10 721.00 | |||
136 Profit for the Year | -9 990.00 | |||
142 Total Equity - Total I | 1 831.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 835.00 | |||
172 Other debts | 35 203.00 | |||
176 Total debts | 36 060.00 | |||
180 Liabilities Total | 37 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 378.00 | 47 212.00 | 36 378.00 | |
230 Other income | 9 240.00 | 18 281.00 | 9 240.00 | |
232 Total operating income excluding VAT | 45 618.00 | 65 493.00 | 45 618.00 | |
242 Other external expenses | 20 535.00 | 21 182.00 | 20 535.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 613.00 | 803.00 | 613.00 | |
250 Staff compensation | 23 081.00 | 31 407.00 | 23 081.00 | |
252 Social security contributions | 11 144.00 | 9 848.00 | 11 144.00 | |
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 55 608.00 | 63 241.00 | 55 608.00 | |
270 Operating profit | -9 990.00 | 2 252.00 | -9 990.00 | |
306 Income tax's | 338.00 | |||
310 Profit or loss | -9 990.00 | 1 914.00 | -9 990.00 | |
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