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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : NATURE VIVANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | NATURE VIVANTE |
| Siren | 317121382 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2649 |
| Management number | 1979B00090 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 PAVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 965.00 | 965.00 | 965.00 | |
028 Tangible Assets | 3 755.00 | 1 861.00 | 1 894.00 | 3 755.00 |
044 Total Fixed Assets | 4 721.00 | 2 827.00 | 1 894.00 | 4 721.00 |
060 Merchandise inventory | 48 386.00 | 34 677.00 | 13 709.00 | 48 386.00 |
068 Receivables – Trade and related accounts | 9 641.00 | 7 708.00 | 1 932.00 | 9 641.00 |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 66 871.00 | 42 386.00 | 24 485.00 | 66 871.00 |
110 Total Assets | 71 592.00 | 45 213.00 | 26 379.00 | 71 592.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 674.00 | |||
134 Retained Earnings | -2 105.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 11 223.00 | |||
166 Suppliers and related accounts | 4 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 459.00 | |||
172 Other debts | 10 878.00 | |||
176 Total debts | 15 156.00 | |||
180 Liabilities Total | 26 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -252.00 | -252.00 | ||
210 Sales of goods - France | 38 906.00 | 38 906.00 | ||
217 Production of services sold - Export | 39.00 | 39.00 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 39 226.00 | 39 226.00 | ||
234 Purchases of goods (including customs duties) | 15 775.00 | 15 775.00 | ||
236 Inventory change (goods) | 1 581.00 | 1 581.00 | ||
242 Other external expenses | 16 866.00 | 16 866.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
256 Provisions | 31.00 | 31.00 | ||
264 Total operating expenses | 35 956.00 | 35 956.00 | ||
270 Operating profit | 3 270.00 | 3 270.00 | ||
310 Profit or loss | 3 270.00 | 3 270.00 | ||
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