Grow your business safely with BEST OF SANTE
All the information you need about BEST OF SANTE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEST OF SANTE >
BALANCE SHEET (
2022-11-22)
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 | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11703 |
| Management number | 2007B00424 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| 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 | 32 547.00 | 870.00 | 33 417.00 |
028 Tangible Assets | 90 500.00 | 61 694.00 | 28 805.00 | 90 500.00 |
040 Financial Assets | 312 505.00 | 312 505.00 | 312 505.00 | |
044 Total Fixed Assets | 446 422.00 | 94 242.00 | 352 180.00 | 446 422.00 |
060 Merchandise inventory | 117 442.00 | 117 442.00 | 117 442.00 | |
068 Receivables – Trade and related accounts | 110 072.00 | 110 072.00 | 110 072.00 | |
072 Receivables – Other | 13 560.00 | 13 560.00 | 13 560.00 | |
084 Cash | 26 533.00 | 26 533.00 | 26 533.00 | |
096 Total Current Assets + Prepaid Expenses | 267 606.00 | 267 606.00 | 267 606.00 | |
110 Total Assets | 714 028.00 | 94 242.00 | 619 786.00 | 714 028.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 171 082.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 62 058.00 | |||
142 Total Equity - Total I | 249 640.00 | |||
156 Loans and similar debts | 146 636.00 | |||
166 Suppliers and related accounts | 188 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 34 576.00 | |||
176 Total debts | 370 147.00 | |||
180 Liabilities Total | 619 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 820.00 | 24 820.00 | ||
482 INCREASES Financial Assets | 214 961.00 | 214 961.00 | ||
484 DECREASES Financial Assets | 238 816.00 | 238 816.00 | ||
490 Total Fixed Assets (Gross Value) | 445 456.00 | 445 456.00 | ||
492 Total Fixed Assets (Increases) | 239 781.00 | 239 781.00 | ||
494 Total Fixed Assets (Decreases) | 238 816.00 | 238 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 700.00 | 142 700.00 | ||
378 Amount of deductible VAT on goods and services | 68 263.00 | 68 263.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7 695.00 | 7 695.00 | ||
684 DECREASES in Total Provisions Statement | 7 695.00 | 7 695.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
