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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BE NUTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BE NUTRI |
| Siren | 794358812 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 5997 |
| Management number | 2013B00471 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 653.00 | 101 653.00 | 101 653.00 | |
028 Tangible Assets | 23 467.00 | 16 561.00 | 6 906.00 | 23 467.00 |
040 Financial Assets | 24 376.00 | 24 376.00 | 24 376.00 | |
044 Total Fixed Assets | 149 497.00 | 16 561.00 | 132 936.00 | 149 497.00 |
060 Merchandise inventory | 14 699.00 | 14 699.00 | 14 699.00 | |
064 Advances and down payments on orders | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 2 757.00 | 2 757.00 | 2 757.00 | |
084 Cash | 9 864.00 | 9 864.00 | 9 864.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 28 920.00 | 28 920.00 | 28 920.00 | |
110 Total Assets | 178 418.00 | 16 561.00 | 161 857.00 | 178 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 888.00 | |||
134 Retained Earnings | 29 726.00 | |||
136 Profit for the Year | 6 596.00 | |||
142 Total Equity - Total I | 80 712.00 | |||
156 Loans and similar debts | 48 761.00 | |||
166 Suppliers and related accounts | 10 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 036.00 | |||
172 Other debts | 22 260.00 | |||
176 Total debts | 81 145.00 | |||
180 Liabilities Total | 161 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46.00 | |||
195 Of which payables due in more than one year | 29 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 149 451.00 | 149 451.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 361.00 | 18 361.00 | ||
378 Amount of deductible VAT on goods and services | 15 209.00 | 15 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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