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BALANCE SHEET (
2020-07-27)
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 S.A.R.L. |
| Siren | 495343659 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6648 |
| Management number | 2007B00424 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| 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 | 32 227.00 | 30 013.00 | 2 214.00 | 32 227.00 |
028 Tangible Assets | 65 680.00 | 49 693.00 | 15 986.00 | 65 680.00 |
040 Financial Assets | 203 346.00 | 203 346.00 | 203 346.00 | |
044 Total Fixed Assets | 311 253.00 | 79 707.00 | 231 547.00 | 311 253.00 |
060 Merchandise inventory | 17 538.00 | 17 538.00 | 17 538.00 | |
068 Receivables – Trade and related accounts | 60 542.00 | 60 542.00 | 60 542.00 | |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 28 303.00 | 28 303.00 | 28 303.00 | |
096 Total Current Assets + Prepaid Expenses | 108 776.00 | 108 776.00 | 108 776.00 | |
110 Total Assets | 420 029.00 | 79 707.00 | 340 322.00 | 420 029.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 74 383.00 | |||
136 Profit for the Year | 31 799.00 | |||
142 Total Equity - Total I | 122 682.00 | |||
156 Loans and similar debts | 125 536.00 | |||
166 Suppliers and related accounts | 62 580.00 | |||
172 Other debts | 29 525.00 | |||
176 Total debts | 217 641.00 | |||
180 Liabilities Total | 340 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 847.00 | |||
195 Of which payables due in more than one year | 75 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 750.00 | 1 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 881.00 | 881.00 | ||
482 INCREASES Financial Assets | 180 216.00 | 180 216.00 | ||
490 Total Fixed Assets (Gross Value) | 128 406.00 | 128 406.00 | ||
492 Total Fixed Assets (Increases) | 182 847.00 | 182 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 991.00 | 66 991.00 | ||
378 Amount of deductible VAT on goods and services | 15 367.00 | 15 367.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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