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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : LIV'RAISON NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | LIV'RAISON NATURE |
| Siren | 524448958 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 284 |
| Management number | 2010B02589 |
| Activity code | 4639B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 990.00 | 3 990.00 | 3 990.00 | |
028 Tangible Assets | 11 383.00 | 6 147.00 | 5 236.00 | 11 383.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 17 263.00 | 10 137.00 | 7 126.00 | 17 263.00 |
060 Merchandise inventory | 1 004.00 | 1 004.00 | 1 004.00 | |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 13 687.00 | 13 687.00 | 13 687.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 17 440.00 | 17 440.00 | 17 440.00 | |
110 Total Assets | 34 702.00 | 10 137.00 | 24 566.00 | 34 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 202.00 | |||
136 Profit for the Year | 7 664.00 | |||
142 Total Equity - Total I | 12 067.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 874.00 | |||
172 Other debts | 11 867.00 | |||
176 Total debts | 12 499.00 | |||
180 Liabilities Total | 24 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 539.00 | 85 539.00 | ||
230 Other income | 910.00 | 910.00 | ||
232 Total operating income excluding VAT | 86 449.00 | 86 449.00 | ||
234 Purchases of goods (including customs duties) | 42 270.00 | 42 270.00 | ||
236 Inventory change (goods) | -704.00 | -704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
242 Other external expenses | 23 630.00 | 23 630.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 4 044.00 | 4 044.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
254 Depreciation and amortization | 2 808.00 | 2 808.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 394.00 | 76 394.00 | ||
270 Operating profit | 10 055.00 | 10 055.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 7 664.00 | 7 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 263.00 | 17 263.00 | ||
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