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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SYNERGIE NUTRITIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| Name | SYNERGIE NUTRITIVE |
| Siren | 822658803 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1199 |
| Management number | 2016B00988 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 776.00 | 3 568.00 | 2 208.00 | 5 776.00 |
028 Tangible Assets | 1 500.00 | 679.00 | 821.00 | 1 500.00 |
044 Total Fixed Assets | 7 276.00 | 4 247.00 | 3 029.00 | 7 276.00 |
060 Merchandise inventory | 10 043.00 | 10 043.00 | 10 043.00 | |
072 Receivables – Other | 2 654.00 | 2 654.00 | 2 654.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 12 785.00 | 12 785.00 | 12 785.00 | |
110 Total Assets | 20 061.00 | 4 247.00 | 15 813.00 | 20 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 750.00 | |||
136 Profit for the Year | -9 825.00 | |||
142 Total Equity - Total I | -30 575.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 684.00 | |||
172 Other debts | 45 684.00 | |||
176 Total debts | 46 389.00 | |||
180 Liabilities Total | 15 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 480.00 | 6 303.00 | 1 480.00 | |
218 Production of services sold - France | 396.00 | 1 527.00 | 396.00 | |
230 Other income | 9.00 | 102.00 | 9.00 | |
232 Total operating income excluding VAT | 1 885.00 | 7 932.00 | 1 885.00 | |
234 Purchases of goods (including customs duties) | 9 852.00 | 9 852.00 | ||
236 Inventory change (goods) | -8 882.00 | 7 088.00 | -8 882.00 | |
242 Other external expenses | 8 870.00 | 9 984.00 | 8 870.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | 1 455.00 | |
264 Total operating expenses | 11 507.00 | 18 528.00 | 11 507.00 | |
270 Operating profit | -9 622.00 | -10 596.00 | -9 622.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 196.00 | 1 000.00 | 196.00 | |
310 Profit or loss | -9 825.00 | -11 596.00 | -9 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 276.00 | 7 276.00 | ||
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