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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : BEST-PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | BEST-PROTECT |
| Siren | 819377797 |
| Closing | 2017-03-31 |
| Registry code | 6851 |
| Registration number | 271 |
| Management number | 2016B00313 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68840 Pulversheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 247.00 | 1 353.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 247.00 | 1 353.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 64 248.00 | 64 248.00 | 64 248.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 14 499.00 | 14 499.00 | 14 499.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 81 569.00 | 81 569.00 | 81 569.00 | |
110 Total Assets | 83 169.00 | 247.00 | 82 921.00 | 83 169.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 16 817.00 | |||
142 Total Equity - Total I | 19 817.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 768.00 | |||
172 Other debts | 62 209.00 | |||
176 Total debts | 63 105.00 | |||
180 Liabilities Total | 82 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 147.00 | 118 147.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 118 244.00 | 118 244.00 | ||
242 Other external expenses | 17 082.00 | 17 082.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 66 047.00 | 66 047.00 | ||
252 Social security contributions | 14 515.00 | 14 515.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 98 474.00 | 98 474.00 | ||
270 Operating profit | 19 769.00 | 19 769.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 2 476.00 | 2 476.00 | ||
310 Profit or loss | 16 817.00 | 16 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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