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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : NATUROLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | NATUROLIVES |
| Siren | 439418633 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4638 |
| Management number | 2001B50416 |
| Activity code | 1039A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 459.00 | 25 906.00 | 553.00 | 26 459.00 |
044 Total Fixed Assets | 26 459.00 | 25 906.00 | 553.00 | 26 459.00 |
060 Merchandise inventory | 78 920.00 | 78 920.00 | 78 920.00 | |
068 Receivables – Trade and related accounts | 44 256.00 | 44 256.00 | 44 256.00 | |
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
080 Sellable securities | 31 928.00 | 31 928.00 | 31 928.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 164 234.00 | 164 233.00 | 164 234.00 | |
110 Total Assets | 190 693.00 | 25 906.00 | 164 785.00 | 190 693.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 112 336.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 120 816.00 | |||
166 Suppliers and related accounts | 28 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 471.00 | |||
172 Other debts | 15 252.00 | |||
176 Total debts | 43 970.00 | |||
180 Liabilities Total | 164 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 350.00 | 279 350.00 | ||
232 Total operating income excluding VAT | 279 350.00 | 279 350.00 | ||
234 Purchases of goods (including customs duties) | 173 603.00 | 173 603.00 | ||
236 Inventory change (goods) | 4 875.00 | 4 875.00 | ||
242 Other external expenses | 48 411.00 | 48 411.00 | ||
243 (including business tax) | 2 062.00 | 2 062.00 | ||
244 Taxes, duties and similar payments | 4 609.00 | 4 609.00 | ||
250 Staff compensation | 28 029.00 | 28 029.00 | ||
252 Social security contributions | 18 818.00 | 18 818.00 | ||
254 Depreciation and amortization | 1 672.00 | 1 672.00 | ||
264 Total operating expenses | 280 016.00 | 280 016.00 | ||
270 Operating profit | -666.00 | -666.00 | ||
280 Financial income | 648.00 | 648.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 459.00 | 26 459.00 | ||
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