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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-11-30 | Simplified |
| Name | BEST |
| Siren | 847712379 |
| Closing | 2020-11-30 |
| Registry code | 7301 |
| Registration number | 17225 |
| Management number | 2019B00132 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 058.00 | 27 747.00 | 83 312.00 | 111 058.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 126 058.00 | 27 747.00 | 98 312.00 | 126 058.00 |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 22 634.00 | 22 634.00 | 22 634.00 | |
084 Cash | 9 363.00 | 9 363.00 | 9 363.00 | |
092 Prepaid expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 34 591.00 | 34 591.00 | 34 591.00 | |
110 Total Assets | 160 650.00 | 27 747.00 | 132 903.00 | 160 650.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 766.00 | |||
136 Profit for the Year | 1 781.00 | |||
142 Total Equity - Total I | 5 015.00 | |||
166 Suppliers and related accounts | 10 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 488.00 | |||
172 Other debts | 117 488.00 | |||
176 Total debts | 127 888.00 | |||
180 Liabilities Total | 132 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 250.00 | 72 250.00 | ||
230 Other income | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 77 350.00 | 77 350.00 | ||
242 Other external expenses | 54 043.00 | 54 043.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
254 Depreciation and amortization | 14 026.00 | 14 026.00 | ||
264 Total operating expenses | 75 569.00 | 75 569.00 | ||
270 Operating profit | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 1 781.00 | 1 781.00 | ||
316 Non-deductible compensation and personal benefits | 7 500.00 | 7 500.00 | ||
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