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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : B-EST MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | B-EST MANAGEMENT |
| Siren | 794829812 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10852 |
| Management number | 2013B01483 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 570.00 | 22 847.00 | 16 723.00 | 39 570.00 |
040 Financial Assets | 1 451 000.00 | 1 451 000.00 | 1 451 000.00 | |
044 Total Fixed Assets | 1 490 570.00 | 22 847.00 | 1 467 723.00 | 1 490 570.00 |
072 Receivables – Other | 43 028.00 | 43 028.00 | 43 028.00 | |
084 Cash | 182 526.00 | 182 526.00 | 182 526.00 | |
096 Total Current Assets + Prepaid Expenses | 225 554.00 | 225 554.00 | 225 554.00 | |
110 Total Assets | 1 716 124.00 | 22 847.00 | 1 693 277.00 | 1 716 124.00 |
120 Share or Individual Capital | 730 203.00 | |||
126 Legal Reserve | 17 625.00 | |||
134 Retained Earnings | 646 059.00 | |||
136 Profit for the Year | 6 876.00 | |||
142 Total Equity - Total I | 1 400 763.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 291 056.00 | |||
176 Total debts | 292 514.00 | |||
180 Liabilities Total | 1 693 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 228 000.00 | 228 000.00 | |
232 Total operating income excluding VAT | 228 000.00 | 228 000.00 | 228 000.00 | |
242 Other external expenses | 10 244.00 | 7 218.00 | 10 244.00 | |
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 18 625.00 | 9 278.00 | 18 625.00 | |
250 Staff compensation | 96 658.00 | 100 168.00 | 96 658.00 | |
252 Social security contributions | 77 042.00 | 55 802.00 | 77 042.00 | |
254 Depreciation and amortization | 7 758.00 | 7 758.00 | 7 758.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 210 330.00 | 180 226.00 | 210 330.00 | |
270 Operating profit | 17 670.00 | 47 775.00 | 17 670.00 | |
290 Exceptional income | 1 250.00 | |||
306 Income tax's | 10 794.00 | 19 597.00 | 10 794.00 | |
310 Profit or loss | 6 876.00 | 29 428.00 | 6 876.00 | |
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