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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | BEST |
| Siren | 829742857 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13226 |
| Management number | 2017B04696 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 578.00 | 578.00 | 578.00 | |
068 Receivables – Trade and related accounts | 28 767.00 | 28 767.00 | 28 767.00 | |
084 Cash | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 33 795.00 | 33 795.00 | 33 795.00 | |
110 Total Assets | 33 795.00 | 33 795.00 | 33 795.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 4 490.00 | |||
142 Total Equity - Total I | 11 490.00 | |||
164 Advances and down payments received on current orders | 13 600.00 | |||
166 Suppliers and related accounts | 7 626.00 | |||
172 Other debts | 1 079.00 | |||
176 Total debts | 22 305.00 | |||
180 Liabilities Total | 33 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 438.00 | 147 438.00 | ||
232 Total operating income excluding VAT | 147 438.00 | 147 438.00 | ||
242 Other external expenses | 94 218.00 | 94 218.00 | ||
250 Staff compensation | 32 756.00 | 32 756.00 | ||
252 Social security contributions | 15 301.00 | 15 301.00 | ||
264 Total operating expenses | 142 275.00 | 142 275.00 | ||
270 Operating profit | 5 164.00 | 5 164.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 4 490.00 | 4 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 185.00 | 2 185.00 | ||
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