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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : B. THE BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2017-12-31 | Simplified |
| Name | B. THE BEST |
| Siren | 750504094 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 132905 |
| Management number | 2013B15716 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 811.00 | 9 132.00 | 11 679.00 | 20 811.00 |
040 Financial Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
044 Total Fixed Assets | 24 352.00 | 9 132.00 | 15 220.00 | 24 352.00 |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 15 026.00 | 15 026.00 | 15 026.00 | |
072 Receivables – Other | 9 189.00 | 9 189.00 | 9 189.00 | |
084 Cash | 8 734.00 | 8 734.00 | 8 734.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 33 546.00 | 33 546.00 | 33 546.00 | |
110 Total Assets | 57 899.00 | 9 132.00 | 48 766.00 | 57 899.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 379.00 | |||
134 Retained Earnings | 5 152.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 7 758.00 | |||
156 Loans and similar debts | 3 390.00 | |||
166 Suppliers and related accounts | 29 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 7 867.00 | |||
176 Total debts | 41 008.00 | |||
180 Liabilities Total | 48 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 502.00 | 71 982.00 | 68 502.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 68 509.00 | 71 988.00 | 68 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 316.00 | 8 472.00 | 4 316.00 | |
240 Inventory changes (raw materials and supplies) | 259.00 | 24.00 | 259.00 | |
242 Other external expenses | 44 006.00 | 41 110.00 | 44 006.00 | |
243 (including business tax) | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 609.00 | 1 525.00 | |
250 Staff compensation | 7 655.00 | 17 133.00 | 7 655.00 | |
252 Social security contributions | 2 698.00 | 6 745.00 | 2 698.00 | |
254 Depreciation and amortization | 2 333.00 | 2 331.00 | 2 333.00 | |
262 Other expenses | 257.00 | 243.00 | 257.00 | |
264 Total operating expenses | 63 049.00 | 77 668.00 | 63 049.00 | |
270 Operating profit | 5 460.00 | -5 679.00 | 5 460.00 | |
290 Exceptional income | 8 243.00 | |||
294 Financial expenses | 540.00 | 522.00 | 540.00 | |
300 Exceptional expenses | 4 166.00 | 460.00 | 4 166.00 | |
306 Income tax's | 76.00 | -12.00 | 76.00 | |
310 Profit or loss | 677.00 | 1 594.00 | 677.00 | |
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