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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : NATURIABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | NATURIABIO |
| Siren | 842607236 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6467 |
| Management number | 2018B04628 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 527.00 | 1.00 | 527.00 | 527.00 |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
110 Total Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 013.00 | |||
142 Total Equity - Total I | -2 913.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 067.00 | |||
172 Other debts | 5 067.00 | |||
176 Total debts | 6 257.00 | |||
180 Liabilities Total | 3 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 837.00 | 837.00 | ||
232 Total operating income excluding VAT | 837.00 | 837.00 | ||
234 Purchases of goods (including customs duties) | 2 898.00 | 2 898.00 | ||
236 Inventory change (goods) | -2 800.00 | -2 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 522.00 | 3 522.00 | ||
242 Other external expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 3 850.00 | 3 850.00 | ||
270 Operating profit | -3 013.00 | -3 013.00 | ||
310 Profit or loss | -3 013.00 | -3 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55.00 | 55.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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