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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : NUTRINNOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | NUTRINNOVE |
| Siren | 809412927 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 889 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 38.00 | 192.00 | 230.00 |
028 Tangible Assets | 12 286.00 | 1 742.00 | 10 544.00 | 12 286.00 |
044 Total Fixed Assets | 12 516.00 | 1 781.00 | 10 735.00 | 12 516.00 |
072 Receivables – Other | 17 254.00 | 17 254.00 | 17 254.00 | |
084 Cash | 109 087.00 | 109 087.00 | 109 087.00 | |
096 Total Current Assets + Prepaid Expenses | 126 341.00 | 126 341.00 | 126 341.00 | |
110 Total Assets | 138 857.00 | 1 781.00 | 137 076.00 | 138 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 842.00 | |||
136 Profit for the Year | 36 030.00 | |||
142 Total Equity - Total I | 105 972.00 | |||
166 Suppliers and related accounts | 3 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 576.00 | |||
172 Other debts | 27 772.00 | |||
176 Total debts | 31 104.00 | |||
180 Liabilities Total | 137 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 767.00 | 240 000.00 | 246 767.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 246 771.00 | 240 000.00 | 246 771.00 | |
242 Other external expenses | 60 651.00 | 10 386.00 | 60 651.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 7 478.00 | 8 694.00 | 7 478.00 | |
250 Staff compensation | 116 659.00 | 119 830.00 | 116 659.00 | |
252 Social security contributions | 6 185.00 | 32 551.00 | 6 185.00 | |
254 Depreciation and amortization | 1 431.00 | 350.00 | 1 431.00 | |
264 Total operating expenses | 192 404.00 | 171 811.00 | 192 404.00 | |
270 Operating profit | 54 367.00 | 68 189.00 | 54 367.00 | |
280 Financial income | 17 023.00 | |||
300 Exceptional expenses | 319.00 | |||
306 Income tax's | 18 337.00 | 15 951.00 | 18 337.00 | |
310 Profit or loss | 36 030.00 | 68 942.00 | 36 030.00 | |
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