Grow your business safely with B.E.S.T.
All the information you need about B.E.S.T. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.E.S.T. >
BALANCE SHEET (
2023-06-28)
THE LIST OF BALANCE SHEET : B.E.S.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Simplified |
| Name | B.E.S.T. |
| Siren | 889331468 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/009241 |
| Management number | 2020B01683 |
| Activity code | 4799A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38580 ALLEVARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 3 315.00 | 3 315.00 | 3 315.00 | |
110 Total Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 502.00 | |||
142 Total Equity - Total I | -402.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 717.00 | |||
176 Total debts | 3 717.00 | |||
180 Liabilities Total | 3 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 374.00 | 34 433.00 | 9 374.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 9 376.00 | 34 434.00 | 9 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 811.00 | 7 217.00 | 3 811.00 | |
242 Other external expenses | 3 000.00 | 5 434.00 | 3 000.00 | |
250 Staff compensation | 2 060.00 | 14 649.00 | 2 060.00 | |
252 Social security contributions | 1 963.00 | 6 394.00 | 1 963.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 834.00 | 33 695.00 | 10 834.00 | |
270 Operating profit | -1 458.00 | 739.00 | -1 458.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 111.00 | |||
310 Profit or loss | -1 502.00 | 628.00 | -1 502.00 | |
all companies in France
Complete and comprehensive database.
