Grow your business safely with NUTRISET PLUS
All the information you need about NUTRISET PLUS to develop and secure your business in France
N
HOME >
CORPORATES
>
NUTRISET PLUS >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : NUTRISET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | NUTRISET PLUS |
| Siren | 442732640 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 1056 |
| Management number | 2002B00462 |
| Activity code | 1089Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Malaunay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 9 744.00 | 9 744.00 | 9 744.00 | |
CF Cash and cash equivalents | 5 914.00 | 5 914.00 | 5 914.00 | |
CJ TOTAL (II) | 18 058.00 | 18 058.00 | 18 058.00 | |
CO Grand total (0 to V) | 18 058.00 | 18 058.00 | 18 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 558.00 | 525.00 | 558.00 | |
DG Other reserves | 3 614.00 | 2 978.00 | 3 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 665.00 | 669.00 | 665.00 | |
DL TOTAL (I) | 12 437.00 | 11 772.00 | 12 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 876.00 | 3 541.00 | 3 876.00 | |
DX Trade payables and related accounts | 1 013.00 | 960.00 | 1 013.00 | |
DY Tax and social security liabilities | 732.00 | 735.00 | 732.00 | |
EC TOTAL (IV) | 5 621.00 | 5 236.00 | 5 621.00 | |
EE Grand total (I to V) | 18 058.00 | 17 008.00 | 18 058.00 | |
EG Accrued income and payables due within one year | 5 621.00 | 5 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 853.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 1 003.00 | |||
GG - OPERATING RESULT (I - II) | 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 332.00 | 335.00 | 332.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 335.00 | 1 331.00 | 1 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 665.00 | 669.00 | 665.00 | |
all companies in France
Complete and comprehensive database.
