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BALANCE SHEET (
2022-11-21)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 11685 |
| Management number | 2007B00424 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 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 | 33 417.00 | 31 875.00 | 1 542.00 | 33 417.00 |
028 Tangible Assets | 65 680.00 | 53 468.00 | 12 211.00 | 65 680.00 |
040 Financial Assets | 336 359.00 | 336 359.00 | 336 359.00 | |
044 Total Fixed Assets | 445 456.00 | 85 344.00 | 360 112.00 | 445 456.00 |
060 Merchandise inventory | 72 709.00 | 7 695.00 | 65 014.00 | 72 709.00 |
068 Receivables – Trade and related accounts | 87 390.00 | 87 390.00 | 87 390.00 | |
072 Receivables – Other | 14 736.00 | 14 736.00 | 14 736.00 | |
084 Cash | 24 392.00 | 24 392.00 | 24 392.00 | |
096 Total Current Assets + Prepaid Expenses | 199 227.00 | 7 695.00 | 191 532.00 | 199 227.00 |
110 Total Assets | 644 683.00 | 93 039.00 | 551 644.00 | 644 683.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 106 182.00 | |||
136 Profit for the Year | 64 900.00 | |||
142 Total Equity - Total I | 187 582.00 | |||
156 Loans and similar debts | 92 289.00 | |||
166 Suppliers and related accounts | 209 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 62 507.00 | |||
176 Total debts | 364 062.00 | |||
180 Liabilities Total | 551 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 203.00 | |||
195 Of which payables due in more than one year | 65 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 190.00 | 1 190.00 | ||
482 INCREASES Financial Assets | 133 013.00 | 133 013.00 | ||
490 Total Fixed Assets (Gross Value) | 311 253.00 | 311 253.00 | ||
492 Total Fixed Assets (Increases) | 134 203.00 | 134 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 200.00 | 135 200.00 | ||
378 Amount of deductible VAT on goods and services | 50 989.00 | 50 989.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 695.00 | 7 695.00 | ||
682 INCREASES Total Statement of Provisions | 7 695.00 | 7 695.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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