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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : NUTRITIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NUTRITIEL |
| Siren | 523579605 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95568 |
| Management number | 2010B14705 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 1 713.00 | 1 589.00 | 124.00 | 1 713.00 |
040 Financial Assets | 9 852.00 | 9 852.00 | 9 852.00 | |
044 Total Fixed Assets | 66 565.00 | 1 589.00 | 64 976.00 | 66 565.00 |
060 Merchandise inventory | 33 613.00 | 33 613.00 | 33 613.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 6 297.00 | 6 297.00 | 6 297.00 | |
096 Total Current Assets + Prepaid Expenses | 41 140.00 | 41 140.00 | 41 140.00 | |
110 Total Assets | 107 705.00 | 1 589.00 | 106 116.00 | 107 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 977.00 | |||
136 Profit for the Year | 4 864.00 | |||
142 Total Equity - Total I | -114.00 | |||
156 Loans and similar debts | 7 876.00 | |||
166 Suppliers and related accounts | 5 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 033.00 | |||
172 Other debts | 93 045.00 | |||
176 Total debts | 106 230.00 | |||
180 Liabilities Total | 106 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 123.00 | 83 123.00 | ||
232 Total operating income excluding VAT | 83 123.00 | 83 123.00 | ||
234 Purchases of goods (including customs duties) | 36 025.00 | 36 025.00 | ||
236 Inventory change (goods) | 84.00 | 84.00 | ||
242 Other external expenses | 26 765.00 | 26 765.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 7 335.00 | 7 335.00 | ||
252 Social security contributions | 6 378.00 | 6 378.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 77 890.00 | 77 890.00 | ||
270 Operating profit | 5 233.00 | 5 233.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
310 Profit or loss | 4 864.00 | 4 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 66 669.00 | 66 669.00 | ||
494 Total Fixed Assets (Decreases) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 558.00 | 5 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
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