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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EURL VIE SAINE ET NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | EURL VIE SAINE ET NATURELLE |
| Siren | 487963175 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 19728 |
| Management number | 2006B70004 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 919.00 | 17 843.00 | 4 075.00 | 21 919.00 |
040 Financial Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
044 Total Fixed Assets | 23 186.00 | 17 843.00 | 5 342.00 | 23 186.00 |
060 Merchandise inventory | 44 954.00 | 44 954.00 | 44 954.00 | |
072 Receivables – Other | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | 17 353.00 | 17 353.00 | 17 353.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 67 691.00 | 67 691.00 | 67 691.00 | |
110 Total Assets | 90 877.00 | 17 843.00 | 73 034.00 | 90 877.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 34 020.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 35 830.00 | |||
166 Suppliers and related accounts | 28 562.00 | |||
172 Other debts | 8 642.00 | |||
176 Total debts | 37 204.00 | |||
180 Liabilities Total | 73 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 951.00 | 312 482.00 | 330 951.00 | |
230 Other income | 67.00 | 583.00 | 67.00 | |
232 Total operating income excluding VAT | 331 018.00 | 313 064.00 | 331 018.00 | |
234 Purchases of goods (including customs duties) | 234 621.00 | 226 810.00 | 234 621.00 | |
236 Inventory change (goods) | 2 417.00 | 2 990.00 | 2 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 5.00 | 187.00 | |
242 Other external expenses | 26 475.00 | 26 374.00 | 26 475.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 397.00 | 1 361.00 | |
250 Staff compensation | 49 470.00 | 51 642.00 | 49 470.00 | |
252 Social security contributions | 4 859.00 | -986.00 | 4 859.00 | |
254 Depreciation and amortization | 1 575.00 | 1 544.00 | 1 575.00 | |
262 Other expenses | 20.00 | 3.00 | 20.00 | |
264 Total operating expenses | 320 985.00 | 309 777.00 | 320 985.00 | |
270 Operating profit | 10 033.00 | 3 288.00 | 10 033.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
290 Exceptional income | 561.00 | 5 273.00 | 561.00 | |
294 Financial expenses | 382.00 | 382.00 | ||
300 Exceptional expenses | 8 519.00 | 8 287.00 | 8 519.00 | |
310 Profit or loss | 1 701.00 | 282.00 | 1 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
490 Total Fixed Assets (Gross Value) | 22 670.00 | 22 670.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
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