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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : BEST MAK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | BEST MAK FRANCE |
| Siren | 828848622 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3164 |
| Management number | 2017B03323 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 20 745.00 | 20 745.00 | 20 745.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 20 224.00 | 20 224.00 | 20 224.00 | |
096 Total Current Assets + Prepaid Expenses | 41 049.00 | 41 049.00 | 41 049.00 | |
110 Total Assets | 41 099.00 | 41 099.00 | 41 099.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 3 619.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 36 280.00 | |||
176 Total debts | 37 480.00 | |||
180 Liabilities Total | 41 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 200.00 | 62 200.00 | ||
217 Production of services sold - Export | 59 975.00 | 59 975.00 | ||
232 Total operating income excluding VAT | 62 200.00 | 62 200.00 | ||
242 Other external expenses | 4 319.00 | 4 319.00 | ||
250 Staff compensation | 41 007.00 | 41 007.00 | ||
252 Social security contributions | 16 147.00 | 16 147.00 | ||
264 Total operating expenses | 61 472.00 | 61 472.00 | ||
270 Operating profit | 728.00 | 728.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 445.00 | 445.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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