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BALANCE SHEET (
2019-04-25)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 942 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| 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 | 77.00 | 153.00 | 230.00 |
028 Tangible Assets | 171 164.00 | 21 632.00 | 149 531.00 | 171 164.00 |
044 Total Fixed Assets | 171 394.00 | 21 709.00 | 149 685.00 | 171 394.00 |
068 Receivables – Trade and related accounts | 1 472.00 | 1 472.00 | 1 472.00 | |
072 Receivables – Other | 48 039.00 | 48 039.00 | 48 039.00 | |
084 Cash | 90 557.00 | 90 557.00 | 90 557.00 | |
096 Total Current Assets + Prepaid Expenses | 140 068.00 | 140 068.00 | 140 068.00 | |
110 Total Assets | 311 462.00 | 21 709.00 | 289 753.00 | 311 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 148 042.00 | |||
136 Profit for the Year | 47 577.00 | |||
142 Total Equity - Total I | 196 719.00 | |||
156 Loans and similar debts | 77 409.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 14 692.00 | |||
176 Total debts | 93 034.00 | |||
180 Liabilities Total | 289 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 129.00 | |||
199 Of which current accounts of debit partners | 43 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 138.00 | 256 667.00 | 258 138.00 | |
230 Other income | 21 489.00 | 21 551.00 | 21 489.00 | |
232 Total operating income excluding VAT | 279 628.00 | 278 217.00 | 279 628.00 | |
242 Other external expenses | 39 237.00 | 44 955.00 | 39 237.00 | |
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 6 937.00 | 6 492.00 | 6 937.00 | |
250 Staff compensation | 144 065.00 | 147 257.00 | 144 065.00 | |
252 Social security contributions | 7 583.00 | 7 538.00 | 7 583.00 | |
254 Depreciation and amortization | 16 820.00 | 6 697.00 | 16 820.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 214 647.00 | 212 940.00 | 214 647.00 | |
270 Operating profit | 64 981.00 | 65 278.00 | 64 981.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 648.00 | 648.00 | ||
300 Exceptional expenses | 858.00 | 31 037.00 | 858.00 | |
306 Income tax's | 15 898.00 | 11 071.00 | 15 898.00 | |
310 Profit or loss | 47 577.00 | 43 170.00 | 47 577.00 | |
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