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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : NUTRI.BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | NUTRI.BIEN |
| Siren | 524166451 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 2916 |
| Management number | 2010B00252 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | 1.00 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | 1.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 074.00 | 2 074.00 | 2 074.00 | |
CF Cash and cash equivalents | 29 348.00 | 29 348.00 | 29 348.00 | |
CJ TOTAL (II) | 31 423.00 | 31 423.00 | 31 423.00 | |
CO Grand total (0 to V) | 31 424.00 | 31 424.00 | 31 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 13 045.00 | 10 774.00 | 13 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 999.00 | 2 270.00 | 999.00 | |
DL TOTAL (I) | 16 244.00 | 15 245.00 | 16 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 4.00 | 3.00 | |
DX Trade payables and related accounts | 12 956.00 | 5 351.00 | 12 956.00 | |
DY Tax and social security liabilities | 2 219.00 | 1 181.00 | 2 219.00 | |
EC TOTAL (IV) | 15 179.00 | 6 536.00 | 15 179.00 | |
EE Grand total (I to V) | 31 424.00 | 21 782.00 | 31 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 625.00 | 64 625.00 | 64 625.00 | |
FJ Net sales | 64 625.00 | 64 625.00 | 64 625.00 | |
FQ Other income | ||||
FR Total operating income (I) | 64 625.00 | |||
FW Other purchases and external expenses | 63 171.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 63 450.00 | |||
GG - OPERATING RESULT (I - II) | 1 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | 401.00 | 176.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 625.00 | 102 766.00 | 64 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 626.00 | 100 496.00 | 63 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 999.00 | 2 270.00 | 999.00 | |
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