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BALANCE SHEET (
2019-12-11)
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 | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 22530 |
| Management number | 2006B70004 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| 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 | 22 669.00 | 21 118.00 | 1 551.00 | 22 669.00 |
040 Financial Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
044 Total Fixed Assets | 23 936.00 | 21 118.00 | 2 818.00 | 23 936.00 |
060 Merchandise inventory | 38 899.00 | 38 899.00 | 38 899.00 | |
072 Receivables – Other | 6 090.00 | 6 090.00 | 6 090.00 | |
084 Cash | 4 614.00 | 4 614.00 | 4 614.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 49 645.00 | 49 645.00 | 49 645.00 | |
110 Total Assets | 73 580.00 | 21 118.00 | 52 463.00 | 73 580.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 400.00 | |||
136 Profit for the Year | 6 720.00 | |||
142 Total Equity - Total I | 21 230.00 | |||
166 Suppliers and related accounts | 25 951.00 | |||
172 Other debts | 5 282.00 | |||
176 Total debts | 31 233.00 | |||
180 Liabilities Total | 52 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 923.00 | 323 585.00 | 315 923.00 | |
230 Other income | 16.00 | 11.00 | 16.00 | |
232 Total operating income excluding VAT | 315 939.00 | 323 596.00 | 315 939.00 | |
234 Purchases of goods (including customs duties) | 235 879.00 | 237 862.00 | 235 879.00 | |
236 Inventory change (goods) | -13 823.00 | 19 878.00 | -13 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 310.00 | 335.00 | |
242 Other external expenses | 30 284.00 | 28 006.00 | 30 284.00 | |
244 Taxes, duties and similar payments | 1 184.00 | 1 537.00 | 1 184.00 | |
250 Staff compensation | 49 864.00 | 53 021.00 | 49 864.00 | |
252 Social security contributions | 2 628.00 | 2 276.00 | 2 628.00 | |
254 Depreciation and amortization | 1 659.00 | 1 615.00 | 1 659.00 | |
264 Total operating expenses | 308 010.00 | 344 505.00 | 308 010.00 | |
270 Operating profit | 7 930.00 | -20 909.00 | 7 930.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
294 Financial expenses | 428.00 | 418.00 | 428.00 | |
300 Exceptional expenses | 790.00 | 790.00 | ||
310 Profit or loss | 6 720.00 | -21 320.00 | 6 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 23 186.00 | 23 186.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 859.00 | 23 859.00 | ||
378 Amount of deductible VAT on goods and services | 20 158.00 | 20 158.00 | ||
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