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BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4294 |
| Management number | 1979B00090 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| 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 | 2 856.00 | 899.00 | 3 755.00 |
044 Total Fixed Assets | 4 721.00 | 3 821.00 | 899.00 | 4 721.00 |
060 Merchandise inventory | 50 956.00 | 34 390.00 | 16 565.00 | 50 956.00 |
068 Receivables – Trade and related accounts | 242.00 | 242.00 | 242.00 | |
084 Cash | 15 903.00 | 15 903.00 | 15 903.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 67 444.00 | 34 390.00 | 33 054.00 | 67 444.00 |
110 Total Assets | 72 166.00 | 38 211.00 | 33 954.00 | 72 166.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 319.00 | |||
136 Profit for the Year | 3 382.00 | |||
142 Total Equity - Total I | 22 086.00 | |||
164 Advances and down payments received on current orders | 6.00 | |||
166 Suppliers and related accounts | 5 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 5 871.00 | |||
176 Total debts | 11 867.00 | |||
180 Liabilities Total | 33 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 647.00 | 44 647.00 | ||
218 Production of services sold - France | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 45 231.00 | 45 231.00 | ||
234 Purchases of goods (including customs duties) | 19 494.00 | 19 494.00 | ||
236 Inventory change (goods) | -2 217.00 | -2 217.00 | ||
242 Other external expenses | 22 733.00 | 22 733.00 | ||
243 (including business tax) | -8 241.00 | -8 241.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 41 251.00 | 41 251.00 | ||
270 Operating profit | 3 979.00 | 3 979.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 3 382.00 | 3 382.00 | ||
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