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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : BEST TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | BEST TRADING |
| Siren | 888491552 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 9010 |
| Management number | 2020B00692 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 3 931.00 | 3 931.00 | 3 931.00 | |
096 Total Current Assets + Prepaid Expenses | 14 690.00 | 14 690.00 | 14 690.00 | |
110 Total Assets | 14 690.00 | 14 690.00 | 14 690.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 870.00 | |||
142 Total Equity - Total I | 9 870.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 3 032.00 | |||
176 Total debts | 4 819.00 | |||
180 Liabilities Total | 14 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 728.00 | 75 728.00 | ||
232 Total operating income excluding VAT | 75 728.00 | 75 728.00 | ||
234 Purchases of goods (including customs duties) | 36 892.00 | 36 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 21 904.00 | 21 904.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 6 586.00 | 6 586.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 66 468.00 | 66 468.00 | ||
270 Operating profit | 9 259.00 | 9 259.00 | ||
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 7 870.00 | 7 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 503.00 | 4 503.00 | ||
378 Amount of deductible VAT on goods and services | 4 763.00 | 4 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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