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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : BEST DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-05-31 | Simplified |
| 2017-02-27 | Public | 2016-05-31 | Simplified |
| Name | BEST DIFFUSION |
| Siren | 811400720 |
| Closing | 2017-05-31 |
| Registry code | 9401 |
| Registration number | 458 |
| Management number | 2015B02319 |
| Activity code | 4669B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 514.00 | 568.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 514.00 | 568.00 | 1 082.00 |
068 Receivables – Trade and related accounts | 5 217.00 | 5 217.00 | 5 217.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 13 606.00 | 13 606.00 | 13 606.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 19 325.00 | 19 325.00 | 19 325.00 | |
110 Total Assets | 20 408.00 | 514.00 | 19 893.00 | 20 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 830.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | 6 277.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 11 456.00 | |||
176 Total debts | 13 616.00 | |||
180 Liabilities Total | 19 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 600.00 | 37 600.00 | ||
232 Total operating income excluding VAT | 37 600.00 | 37 600.00 | ||
234 Purchases of goods (including customs duties) | 11 592.00 | 11 592.00 | ||
242 Other external expenses | 9 039.00 | 9 039.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 10 568.00 | 10 568.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 35 898.00 | 35 898.00 | ||
270 Operating profit | 1 702.00 | 1 702.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 447.00 | 1 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
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