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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : NUTRINNOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | NUTRINNOVE |
| Siren | 809412927 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1335 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 58.00 | 172.00 | 230.00 |
028 Tangible Assets | 36 308.00 | 4 832.00 | 31 476.00 | 36 308.00 |
044 Total Fixed Assets | 36 538.00 | 4 889.00 | 31 649.00 | 36 538.00 |
072 Receivables – Other | 26 978.00 | 26 978.00 | 26 978.00 | |
084 Cash | 99 870.00 | 99 870.00 | 99 870.00 | |
096 Total Current Assets + Prepaid Expenses | 126 848.00 | 126 848.00 | 126 848.00 | |
110 Total Assets | 163 386.00 | 4 889.00 | 158 497.00 | 163 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 104 872.00 | |||
136 Profit for the Year | 43 170.00 | |||
142 Total Equity - Total I | 149 142.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 8 599.00 | |||
176 Total debts | 9 354.00 | |||
180 Liabilities Total | 158 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 667.00 | 246 767.00 | 256 667.00 | |
230 Other income | 21 551.00 | 4.00 | 21 551.00 | |
232 Total operating income excluding VAT | 278 217.00 | 246 771.00 | 278 217.00 | |
242 Other external expenses | 44 955.00 | 60 651.00 | 44 955.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 6 492.00 | 7 478.00 | 6 492.00 | |
250 Staff compensation | 147 257.00 | 116 659.00 | 147 257.00 | |
252 Social security contributions | 7 538.00 | 6 185.00 | 7 538.00 | |
254 Depreciation and amortization | 6 697.00 | 1 431.00 | 6 697.00 | |
264 Total operating expenses | 212 940.00 | 192 404.00 | 212 940.00 | |
270 Operating profit | 65 278.00 | 54 367.00 | 65 278.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 31 037.00 | 31 037.00 | ||
306 Income tax's | 11 071.00 | 18 337.00 | 11 071.00 | |
310 Profit or loss | 43 170.00 | 36 030.00 | 43 170.00 | |
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