Grow your business safely with NATUROLIVES
All the information you need about NATUROLIVES to develop and secure your business in France
N
HOME >
CORPORATES
>
NATUROLIVES >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : NATUROLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | NATUROLIVES |
| Siren | 439418633 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4595 |
| Management number | 2001B50416 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 459.00 | 26 459.00 | 26 459.00 | |
044 Total Fixed Assets | 26 459.00 | 26 459.00 | 26 459.00 | |
060 Merchandise inventory | 75 740.00 | 75 740.00 | 75 740.00 | |
068 Receivables – Trade and related accounts | 41 486.00 | 41 486.00 | 41 486.00 | |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
080 Sellable securities | 25 928.00 | 25 928.00 | 25 928.00 | |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 150 366.00 | 150 366.00 | 150 366.00 | |
110 Total Assets | 176 825.00 | 26 459.00 | 150 366.00 | 176 825.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 86 826.00 | |||
136 Profit for the Year | -2 620.00 | |||
142 Total Equity - Total I | 93 586.00 | |||
166 Suppliers and related accounts | 20 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 696.00 | |||
172 Other debts | 36 025.00 | |||
176 Total debts | 56 780.00 | |||
180 Liabilities Total | 150 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 725.00 | 253 892.00 | 229 725.00 | |
230 Other income | 2 915.00 | 2 915.00 | ||
232 Total operating income excluding VAT | 232 640.00 | 253 892.00 | 232 640.00 | |
234 Purchases of goods (including customs duties) | 127 827.00 | 183 609.00 | 127 827.00 | |
236 Inventory change (goods) | 9 180.00 | -9 280.00 | 9 180.00 | |
242 Other external expenses | 48 774.00 | 50 700.00 | 48 774.00 | |
243 (including business tax) | 1 989.00 | 1 989.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 4 371.00 | 1 989.00 | |
250 Staff compensation | 29 932.00 | 30 829.00 | 29 932.00 | |
252 Social security contributions | 17 773.00 | 18 338.00 | 17 773.00 | |
262 Other expenses | 636.00 | |||
264 Total operating expenses | 235 475.00 | 279 203.00 | 235 475.00 | |
270 Operating profit | -2 835.00 | -25 310.00 | -2 835.00 | |
290 Exceptional income | 1 742.00 | 1 947.00 | 1 742.00 | |
300 Exceptional expenses | 1 528.00 | 396.00 | 1 528.00 | |
310 Profit or loss | -2 620.00 | -23 758.00 | -2 620.00 | |
374 Amount of VAT collected | 12 635.00 | 12 635.00 | ||
378 Amount of deductible VAT on goods and services | 13 529.00 | 13 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 459.00 | 26 459.00 | ||
all companies in France
Complete and comprehensive database.
