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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : NUTRITIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NUTRITIEL |
| Siren | 523579605 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94443 |
| Management number | 2010B14705 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 1 713.00 | 1 713.00 | 1 713.00 | |
040 Financial Assets | 10 542.00 | 10 542.00 | 10 542.00 | |
044 Total Fixed Assets | 67 255.00 | 1 713.00 | 65 542.00 | 67 255.00 |
060 Merchandise inventory | 39 446.00 | 39 446.00 | 39 446.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 14 255.00 | 14 255.00 | 14 255.00 | |
096 Total Current Assets + Prepaid Expenses | 55 056.00 | 55 056.00 | 55 056.00 | |
110 Total Assets | 122 310.00 | 1 713.00 | 120 597.00 | 122 310.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 13 500.00 | |||
136 Profit for the Year | 4 014.00 | |||
142 Total Equity - Total I | 20 515.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 563.00 | |||
172 Other debts | 91 370.00 | |||
176 Total debts | 100 082.00 | |||
180 Liabilities Total | 120 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 837.00 | 102 229.00 | 95 837.00 | |
218 Production of services sold - France | 347.00 | 347.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 96 227.00 | 102 229.00 | 96 227.00 | |
234 Purchases of goods (including customs duties) | 46 658.00 | 45 800.00 | 46 658.00 | |
236 Inventory change (goods) | -2 818.00 | 1 023.00 | -2 818.00 | |
242 Other external expenses | 27 866.00 | 28 639.00 | 27 866.00 | |
244 Taxes, duties and similar payments | 953.00 | 1 163.00 | 953.00 | |
250 Staff compensation | 12 000.00 | 13 289.00 | 12 000.00 | |
252 Social security contributions | 6 747.00 | 7 454.00 | 6 747.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 91 406.00 | 97 411.00 | 91 406.00 | |
270 Operating profit | 4 821.00 | 4 818.00 | 4 821.00 | |
294 Financial expenses | 4.00 | |||
306 Income tax's | 807.00 | 786.00 | 807.00 | |
310 Profit or loss | 4 014.00 | 4 028.00 | 4 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 348.00 | 348.00 | ||
490 Total Fixed Assets (Gross Value) | 66 907.00 | 66 907.00 | ||
492 Total Fixed Assets (Increases) | 348.00 | 348.00 | ||
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