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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BEST AUTOS 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | BEST AUTOS 92 |
| Siren | 808651467 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45651 |
| Management number | 2014B09959 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 717.00 | 3 717.00 | 3 717.00 | |
068 Receivables – Trade and related accounts | 66 429.00 | 66 429.00 | 66 429.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 18 081.00 | 18 081.00 | 18 081.00 | |
096 Total Current Assets + Prepaid Expenses | 90 345.00 | 90 345.00 | 90 345.00 | |
110 Total Assets | 90 345.00 | 90 345.00 | 90 345.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 15 181.00 | |||
136 Profit for the Year | 2 254.00 | |||
142 Total Equity - Total I | 24 435.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 724.00 | |||
172 Other debts | 57 911.00 | |||
176 Total debts | 65 911.00 | |||
180 Liabilities Total | 90 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 849.00 | 102 849.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 102 857.00 | 102 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 706.00 | 18 706.00 | ||
240 Inventory changes (raw materials and supplies) | -688.00 | -688.00 | ||
242 Other external expenses | 46 054.00 | 46 054.00 | ||
243 (including business tax) | -21 821.00 | -21 821.00 | ||
244 Taxes, duties and similar payments | 3 218.00 | 3 218.00 | ||
250 Staff compensation | 24 958.00 | 24 958.00 | ||
252 Social security contributions | 6 753.00 | 6 753.00 | ||
264 Total operating expenses | 99 001.00 | 99 001.00 | ||
270 Operating profit | 3 855.00 | 3 855.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 966.00 | 966.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 2 254.00 | 2 254.00 | ||
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