Grow your business safely with EURL VIE SAINE ET NATURELLE
All the information you need about EURL VIE SAINE ET NATURELLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL VIE SAINE ET NATURELLE >
BALANCE SHEET (
2018-12-13)
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 | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 18898 |
| Management number | 2006B70004 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| 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 | 19 458.00 | 2 460.00 | 21 919.00 |
040 Financial Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
044 Total Fixed Assets | 23 186.00 | 19 458.00 | 3 727.00 | 23 186.00 |
060 Merchandise inventory | 25 076.00 | 25 076.00 | 25 076.00 | |
072 Receivables – Other | 5 830.00 | 5 830.00 | 5 830.00 | |
084 Cash | 15 069.00 | 15 069.00 | 15 069.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 975.00 | 45 975.00 | 45 975.00 | |
110 Total Assets | 69 160.00 | 19 458.00 | 49 702.00 | 69 160.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 35 720.00 | |||
136 Profit for the Year | -21 320.00 | |||
142 Total Equity - Total I | 14 510.00 | |||
166 Suppliers and related accounts | 28 287.00 | |||
172 Other debts | 6 904.00 | |||
176 Total debts | 35 192.00 | |||
180 Liabilities Total | 49 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 585.00 | 330 951.00 | 323 585.00 | |
230 Other income | 11.00 | 67.00 | 11.00 | |
232 Total operating income excluding VAT | 323 596.00 | 331 018.00 | 323 596.00 | |
234 Purchases of goods (including customs duties) | 237 862.00 | 234 621.00 | 237 862.00 | |
236 Inventory change (goods) | 19 878.00 | 2 417.00 | 19 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 187.00 | 310.00 | |
242 Other external expenses | 28 006.00 | 26 475.00 | 28 006.00 | |
244 Taxes, duties and similar payments | 1 537.00 | 1 361.00 | 1 537.00 | |
250 Staff compensation | 53 021.00 | 49 470.00 | 53 021.00 | |
252 Social security contributions | 2 276.00 | 4 859.00 | 2 276.00 | |
254 Depreciation and amortization | 1 615.00 | 1 575.00 | 1 615.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 344 505.00 | 320 985.00 | 344 505.00 | |
270 Operating profit | -20 909.00 | 10 033.00 | -20 909.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 561.00 | |||
294 Financial expenses | 418.00 | 382.00 | 418.00 | |
300 Exceptional expenses | 8 519.00 | |||
310 Profit or loss | -21 320.00 | 1 701.00 | -21 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 186.00 | 23 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 216.00 | 25 216.00 | ||
378 Amount of deductible VAT on goods and services | 21 145.00 | 21 145.00 | ||
all companies in France
Complete and comprehensive database.
