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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8518 |
| Management number | 2001B50416 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| 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 | 46 200.00 | 46 200.00 | 46 200.00 | |
068 Receivables – Trade and related accounts | 38 424.00 | 38 424.00 | 38 424.00 | |
080 Sellable securities | 25 928.00 | 25 928.00 | 25 928.00 | |
084 Cash | 3 421.00 | 3 420.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 113 973.00 | 113 972.00 | 113 973.00 | |
110 Total Assets | 140 432.00 | 26 459.00 | 113 972.00 | 140 432.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 84 206.00 | |||
136 Profit for the Year | -67 630.00 | |||
142 Total Equity - Total I | 25 956.00 | |||
166 Suppliers and related accounts | 58 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 696.00 | |||
172 Other debts | 29 842.00 | |||
176 Total debts | 88 016.00 | |||
180 Liabilities Total | 113 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 669.00 | 264 669.00 | ||
230 Other income | 995.00 | 995.00 | ||
232 Total operating income excluding VAT | 265 664.00 | 265 664.00 | ||
234 Purchases of goods (including customs duties) | 226 224.00 | 226 224.00 | ||
236 Inventory change (goods) | 29 540.00 | 29 540.00 | ||
242 Other external expenses | 35 629.00 | 35 629.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 2 220.00 | ||
250 Staff compensation | 25 437.00 | 25 437.00 | ||
252 Social security contributions | 5 731.00 | 5 731.00 | ||
262 Other expenses | 7 343.00 | 7 343.00 | ||
264 Total operating expenses | 332 124.00 | 332 124.00 | ||
270 Operating profit | -66 460.00 | -66 460.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 1 317.00 | 1 317.00 | ||
310 Profit or loss | -67 630.00 | -67 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 459.00 | 26 459.00 | ||
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