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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2880 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| 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 | 96.00 | 134.00 | 230.00 |
028 Tangible Assets | 182 664.00 | 74 103.00 | 108 561.00 | 182 664.00 |
044 Total Fixed Assets | 182 894.00 | 74 199.00 | 108 695.00 | 182 894.00 |
068 Receivables – Trade and related accounts | 966.00 | 966.00 | 966.00 | |
072 Receivables – Other | 73 023.00 | 73 023.00 | 73 023.00 | |
084 Cash | 42 579.00 | 42 579.00 | 42 579.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 116 764.00 | 116 764.00 | 116 764.00 | |
110 Total Assets | 299 658.00 | 74 199.00 | 225 459.00 | 299 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 195 619.00 | |||
136 Profit for the Year | -44 724.00 | |||
142 Total Equity - Total I | 151 995.00 | |||
156 Loans and similar debts | 61 753.00 | |||
166 Suppliers and related accounts | 759.00 | |||
172 Other debts | 10 952.00 | |||
176 Total debts | 73 464.00 | |||
180 Liabilities Total | 225 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
195 Of which payables due in more than one year | 45 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 164.00 | 258 138.00 | 270 164.00 | |
230 Other income | 24 658.00 | 21 489.00 | 24 658.00 | |
232 Total operating income excluding VAT | 294 822.00 | 279 628.00 | 294 822.00 | |
242 Other external expenses | 40 914.00 | 39 237.00 | 40 914.00 | |
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 18 566.00 | 6 937.00 | 18 566.00 | |
250 Staff compensation | 190 793.00 | 144 065.00 | 190 793.00 | |
252 Social security contributions | 33 064.00 | 7 583.00 | 33 064.00 | |
254 Depreciation and amortization | 52 490.00 | 16 820.00 | 52 490.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 335 829.00 | 214 647.00 | 335 829.00 | |
270 Operating profit | -41 006.00 | 64 981.00 | -41 006.00 | |
294 Financial expenses | 1 428.00 | 648.00 | 1 428.00 | |
300 Exceptional expenses | 2 290.00 | 858.00 | 2 290.00 | |
306 Income tax's | 15 898.00 | |||
310 Profit or loss | -44 724.00 | 47 577.00 | -44 724.00 | |
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