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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106071 |
| Management number | 2010B14705 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 1 713.00 | 1 713.00 | |
040 Financial Assets | 10 066.00 | 10 066.00 | 10 066.00 | |
044 Total Fixed Assets | 66 779.00 | 1 713.00 | 65 066.00 | 66 779.00 |
060 Merchandise inventory | 37 651.00 | 37 651.00 | 37 651.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 13 970.00 | 13 970.00 | 13 970.00 | |
096 Total Current Assets + Prepaid Expenses | 52 968.00 | 52 968.00 | 52 968.00 | |
110 Total Assets | 119 747.00 | 1 713.00 | 118 033.00 | 119 747.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 114.00 | |||
136 Profit for the Year | 12 586.00 | |||
142 Total Equity - Total I | 12 472.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 12 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 433.00 | |||
172 Other debts | 93 204.00 | |||
176 Total debts | 105 561.00 | |||
180 Liabilities Total | 118 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 057.00 | 93 057.00 | ||
232 Total operating income excluding VAT | 93 057.00 | 93 057.00 | ||
234 Purchases of goods (including customs duties) | 45 053.00 | 45 053.00 | ||
236 Inventory change (goods) | -4 038.00 | -4 038.00 | ||
242 Other external expenses | 28 306.00 | 28 306.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 10 253.00 | 10 253.00 | ||
252 Social security contributions | 2 449.00 | 2 449.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 262.00 | 83 262.00 | ||
270 Operating profit | 9 795.00 | 9 795.00 | ||
290 Exceptional income | 4 870.00 | 4 870.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 12 586.00 | 12 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 214.00 | 214.00 | ||
490 Total Fixed Assets (Gross Value) | 66 565.00 | 66 565.00 | ||
492 Total Fixed Assets (Increases) | 214.00 | 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 775.00 | 5 775.00 | ||
378 Amount of deductible VAT on goods and services | 2 235.00 | 2 235.00 | ||
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