Grow your business safely with BEST-F
All the information you need about BEST-F to develop and secure your business in France
B
HOME >
CORPORATES
>
BEST-F >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BEST-F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| Name | BEST-F |
| Siren | 883726564 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16049 |
| Management number | 2020B04259 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 4 539.00 | 4 539.00 | 4 539.00 | |
096 Total Current Assets + Prepaid Expenses | 5 526.00 | 5 526.00 | 5 526.00 | |
110 Total Assets | 5 526.00 | 5 526.00 | 5 526.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 475.00 | |||
136 Profit for the Year | -11 475.00 | |||
142 Total Equity - Total I | -9 475.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
172 Other debts | 13 986.00 | |||
176 Total debts | 15 001.00 | |||
180 Liabilities Total | 5 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 583.00 | 26 583.00 | ||
226 Operating subsidies received | 4 750.00 | 4 750.00 | ||
232 Total operating income excluding VAT | 26 583.00 | 26 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 662.00 | 3 662.00 | ||
242 Other external expenses | 9 364.00 | 9 364.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 21 838.00 | 21 838.00 | ||
252 Social security contributions | 3 194.00 | 3 194.00 | ||
264 Total operating expenses | 38 058.00 | 38 058.00 | ||
270 Operating profit | -11 475.00 | -11 475.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | -11 475.00 | -11 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 487.00 | 4 487.00 | ||
378 Amount of deductible VAT on goods and services | 987.00 | 987.00 | ||
all companies in France
Complete and comprehensive database.
