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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : NATURE VIVANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | NATURE VIVANTE |
| Siren | 317121382 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1891 |
| Management number | 1979B00090 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 PAVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 965.00 | 769.00 | 195.00 | 965.00 |
028 Tangible Assets | 1 674.00 | 607.00 | 1 067.00 | 1 674.00 |
044 Total Fixed Assets | 2 640.00 | 1 377.00 | 1 262.00 | 2 640.00 |
060 Merchandise inventory | 49 147.00 | 34 689.00 | 14 457.00 | 49 147.00 |
068 Receivables – Trade and related accounts | 6 236.00 | 6 236.00 | 6 236.00 | |
084 Cash | 3 542.00 | 3 542.00 | 3 542.00 | |
096 Total Current Assets + Prepaid Expenses | 58 926.00 | 34 689.00 | 24 236.00 | 58 926.00 |
110 Total Assets | 61 566.00 | 36 067.00 | 25 498.00 | 61 566.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 414.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | 10 058.00 | |||
166 Suppliers and related accounts | 3 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 644.00 | |||
172 Other debts | 11 653.00 | |||
176 Total debts | 15 439.00 | |||
180 Liabilities Total | 25 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 074.00 | 4 074.00 | ||
210 Sales of goods - France | 32 496.00 | 32 496.00 | ||
214 Production of goods sold - France | 446.00 | 446.00 | ||
217 Production of services sold - Export | 775.00 | 775.00 | ||
218 Production of services sold - France | 880.00 | 880.00 | ||
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 34 051.00 | 34 051.00 | ||
234 Purchases of goods (including customs duties) | 17 401.00 | 17 401.00 | ||
236 Inventory change (goods) | 399.00 | 399.00 | ||
242 Other external expenses | 12 510.00 | 12 510.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 930.00 | 31 930.00 | ||
270 Operating profit | 2 120.00 | 2 120.00 | ||
300 Exceptional expenses | 4 860.00 | 4 860.00 | ||
310 Profit or loss | -2 740.00 | -2 740.00 | ||
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