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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : NutriGem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-06-30 | Complete |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| Name | NutriGem |
| Siren | 842839136 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 14989 |
| Management number | 2018B03458 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350.00 | 176.00 | 174.00 | 350.00 |
040 Financial Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 902.00 | 176.00 | 726.00 | 902.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 1 974.00 | 176.00 | 1 798.00 | 1 974.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 32.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 1 766.00 | |||
180 Liabilities Total | 1 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 902.00 | |||
195 Of which payables due in more than one year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 592.00 | 3 592.00 | ||
232 Total operating income excluding VAT | 3 592.00 | 3 592.00 | ||
234 Purchases of goods (including customs duties) | 3 097.00 | 3 097.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 7 929.00 | 7 929.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 10 867.00 | 10 867.00 | ||
270 Operating profit | -7 274.00 | -7 274.00 | ||
290 Exceptional income | 7 300.00 | 7 300.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
482 INCREASES Financial Assets | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 902.00 | 902.00 | ||
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