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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BEST OF SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEST OF SANTE |
| Siren | 495343659 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4408 |
| Management number | 2007B00424 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68780 Soppe-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 30 477.00 | 29 675.00 | 802.00 | 30 477.00 |
028 Tangible Assets | 64 799.00 | 44 434.00 | 20 365.00 | 64 799.00 |
040 Financial Assets | 116 739.00 | 116 739.00 | 116 739.00 | |
044 Total Fixed Assets | 222 015.00 | 74 109.00 | 147 906.00 | 222 015.00 |
060 Merchandise inventory | 14 700.00 | 14 700.00 | 14 700.00 | |
068 Receivables – Trade and related accounts | 69 071.00 | 69 071.00 | 69 071.00 | |
072 Receivables – Other | 9 791.00 | 9 791.00 | 9 791.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
096 Total Current Assets + Prepaid Expenses | 98 692.00 | 98 692.00 | 98 692.00 | |
110 Total Assets | 320 707.00 | 74 109.00 | 246 598.00 | 320 707.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 43 249.00 | |||
136 Profit for the Year | 31 134.00 | |||
142 Total Equity - Total I | 90 883.00 | |||
156 Loans and similar debts | 59 422.00 | |||
166 Suppliers and related accounts | 71 187.00 | |||
172 Other debts | 25 106.00 | |||
176 Total debts | 155 715.00 | |||
180 Liabilities Total | 246 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 645.00 | 7 645.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 560.00 | 13 560.00 | ||
482 INCREASES Financial Assets | 132 666.00 | 132 666.00 | ||
484 DECREASES Financial Assets | 39 057.00 | 39 057.00 | ||
490 Total Fixed Assets (Gross Value) | 106 502.00 | 106 502.00 | ||
492 Total Fixed Assets (Increases) | 154 571.00 | 154 571.00 | ||
494 Total Fixed Assets (Decreases) | 39 057.00 | 39 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 698.00 | 95 698.00 | ||
378 Amount of deductible VAT on goods and services | 34 941.00 | 34 941.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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