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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BEST PARTIES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BEST PARTIES & CO |
| Siren | 803880723 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1949 |
| Management number | 2014B00854 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 689.00 | 1 689.00 | 1 689.00 | |
028 Tangible Assets | 2 871.00 | 1 739.00 | 1 132.00 | 2 871.00 |
040 Financial Assets | 1 687.00 | 1 687.00 | 1 687.00 | |
044 Total Fixed Assets | 6 247.00 | 3 428.00 | 2 819.00 | 6 247.00 |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
084 Cash | 30 475.00 | 30 475.00 | 30 475.00 | |
096 Total Current Assets + Prepaid Expenses | 32 920.00 | 32 920.00 | 32 920.00 | |
110 Total Assets | 39 167.00 | 3 428.00 | 35 739.00 | 39 167.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 777.00 | |||
136 Profit for the Year | 11 083.00 | |||
142 Total Equity - Total I | 18 260.00 | |||
154 Provisions for risks and charges - Total II | 12 483.00 | |||
156 Loans and similar debts | 42.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 4 997.00 | |||
180 Liabilities Total | 35 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 806.00 | 203 772.00 | 349 806.00 | |
230 Other income | 5 776.00 | 241.00 | 5 776.00 | |
232 Total operating income excluding VAT | 355 582.00 | 204 013.00 | 355 582.00 | |
234 Purchases of goods (including customs duties) | 76 839.00 | 62 673.00 | 76 839.00 | |
242 Other external expenses | 196 338.00 | 105 459.00 | 196 338.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 1 552.00 | 2 845.00 | |
250 Staff compensation | 41 540.00 | 19 000.00 | 41 540.00 | |
252 Social security contributions | 9 982.00 | 4 076.00 | 9 982.00 | |
254 Depreciation and amortization | 1 744.00 | 1 684.00 | 1 744.00 | |
256 Provisions | 12 483.00 | 5 730.00 | 12 483.00 | |
262 Other expenses | 583.00 | 47.00 | 583.00 | |
264 Total operating expenses | 342 354.00 | 200 222.00 | 342 354.00 | |
270 Operating profit | 13 228.00 | 3 792.00 | 13 228.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 100.00 | 615.00 | 2 100.00 | |
310 Profit or loss | 11 083.00 | 3 177.00 | 11 083.00 | |
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