Grow your business safely with AB NUTRI-SPORT
All the information you need about AB NUTRI-SPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AB NUTRI-SPORT >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : AB NUTRI-SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-06-12 | Public | 2019-08-31 | Simplified |
| Name | AB NUTRI-SPORT |
| Siren | 831018023 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 4852 |
| Management number | 2017B01443 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 415.00 | 1 210.00 | 1 205.00 | 2 415.00 |
044 Total Fixed Assets | 2 415.00 | 1 210.00 | 1 205.00 | 2 415.00 |
068 Receivables – Trade and related accounts | 1 974.00 | 1 974.00 | 1 974.00 | |
072 Receivables – Other | 26 408.00 | 26 408.00 | 26 408.00 | |
084 Cash | 25 493.00 | 25 493.00 | 25 493.00 | |
096 Total Current Assets + Prepaid Expenses | 53 875.00 | 53 875.00 | 53 875.00 | |
110 Total Assets | 56 291.00 | 1 210.00 | 55 081.00 | 56 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 462.00 | |||
136 Profit for the Year | 12 643.00 | |||
142 Total Equity - Total I | 36 205.00 | |||
166 Suppliers and related accounts | 4 256.00 | |||
172 Other debts | 14 619.00 | |||
176 Total debts | 18 875.00 | |||
180 Liabilities Total | 55 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 186.00 | 29 186.00 | ||
232 Total operating income excluding VAT | 29 186.00 | 29 186.00 | ||
242 Other external expenses | 6 056.00 | 6 056.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 541.00 | 14 541.00 | ||
270 Operating profit | 14 645.00 | 14 645.00 | ||
280 Financial income | 228.00 | 228.00 | ||
306 Income tax's | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 12 643.00 | 12 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 416.00 | 2 416.00 | ||
all companies in France
Complete and comprehensive database.
