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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : NUTRIBREVEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-11-30 | Simplified |
| 2017-11-06 | Public | 2015-11-30 | Complete |
| Name | NUTRIBREVEX |
| Siren | 491019949 |
| Closing | 2016-11-30 |
| Registry code | 7401 |
| Registration number | B2018/002684 |
| Management number | 2006B00561 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 936.00 | 9 498.00 | 437.00 | 9 936.00 |
044 Total Fixed Assets | 9 936.00 | 9 498.00 | 437.00 | 9 936.00 |
068 Receivables – Trade and related accounts | 36 159.00 | 36 159.00 | 36 159.00 | |
072 Receivables – Other | 63 933.00 | 63 933.00 | 63 933.00 | |
084 Cash | 5 787.00 | 5 787.00 | 5 787.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 105 931.00 | 105 931.00 | 105 931.00 | |
110 Total Assets | 115 867.00 | 9 498.00 | 106 368.00 | 115 867.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -118 863.00 | |||
136 Profit for the Year | 56 806.00 | |||
142 Total Equity - Total I | 37 943.00 | |||
166 Suppliers and related accounts | 60 503.00 | |||
172 Other debts | 7 921.00 | |||
176 Total debts | 68 425.00 | |||
180 Liabilities Total | 106 368.00 | |||
199 Of which current accounts of debit partners | 30 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 832.00 | 114 832.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 833.00 | 114 833.00 | ||
234 Purchases of goods (including customs duties) | 49 767.00 | 49 767.00 | ||
242 Other external expenses | 7 683.00 | 7 683.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | -84.00 | -84.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 013.00 | 58 013.00 | ||
270 Operating profit | 56 820.00 | 56 820.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 56 806.00 | 56 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 936.00 | 9 936.00 | ||
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