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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : NATURE VIVANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | NATURE VIVANTE |
| Siren | 317121382 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1876 |
| Management number | 1979B00090 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 Pavie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 965.00 | 965.00 | 965.00 | |
028 Tangible Assets | 3 755.00 | 2 440.00 | 1 315.00 | 3 755.00 |
044 Total Fixed Assets | 4 721.00 | 3 405.00 | 1 315.00 | 4 721.00 |
060 Merchandise inventory | 48 739.00 | 34 390.00 | 14 348.00 | 48 739.00 |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 12 376.00 | 12 376.00 | 12 376.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 63 018.00 | 34 390.00 | 28 628.00 | 63 018.00 |
110 Total Assets | 67 739.00 | 37 795.00 | 29 944.00 | 67 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 838.00 | |||
136 Profit for the Year | 7 480.00 | |||
142 Total Equity - Total I | 18 703.00 | |||
166 Suppliers and related accounts | 5 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 11 240.00 | |||
180 Liabilities Total | 29 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 990.00 | 42 990.00 | ||
218 Production of services sold - France | 296.00 | 296.00 | ||
230 Other income | 7 996.00 | 7 996.00 | ||
232 Total operating income excluding VAT | 51 283.00 | 51 283.00 | ||
234 Purchases of goods (including customs duties) | 18 334.00 | 18 334.00 | ||
236 Inventory change (goods) | -352.00 | -352.00 | ||
242 Other external expenses | 15 564.00 | 15 564.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
262 Other expenses | 7 710.00 | 7 710.00 | ||
264 Total operating expenses | 42 700.00 | 42 700.00 | ||
270 Operating profit | 8 583.00 | 8 583.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 7 480.00 | 7 480.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
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