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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : HERBAL HEALTH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | HERBAL HEALTH FRANCE |
| Siren | 879520542 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004500 |
| Management number | 2019B01084 |
| Activity code | 4637Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 460.00 | 13 460.00 | 13 460.00 | |
BZ Other receivables | 3 358.00 | 3 358.00 | 3 358.00 | |
CF Cash and cash equivalents | 8 191.00 | 8 191.00 | 8 191.00 | |
CJ TOTAL (II) | 25 008.00 | 25 008.00 | 25 008.00 | |
CO Grand total (0 to V) | 25 008.00 | 25 008.00 | 25 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 954.00 | -3 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 471.00 | -3 954.00 | -1 471.00 | |
DL TOTAL (I) | -2 426.00 | -954.00 | -2 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 028.00 | 2 028.00 | 4 028.00 | |
DX Trade payables and related accounts | 18 876.00 | 1 038.00 | 18 876.00 | |
EA Other liabilities | 4 530.00 | 4 530.00 | ||
EC TOTAL (IV) | 27 434.00 | 3 066.00 | 27 434.00 | |
EE Grand total (I to V) | 25 008.00 | 2 111.00 | 25 008.00 | |
EG Accrued income and payables due within one year | 27 434.00 | 3 066.00 | 27 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 168.00 | 46 168.00 | ||
FJ Net sales | 46 168.00 | 46 168.00 | ||
FR Total operating income (I) | 46 168.00 | |||
FS Purchases of goods (including customs duties) | 31 493.00 | |||
FU Purchases of raw materials and other supplies | -270.00 | |||
FW Other purchases and external expenses | 13 699.00 | |||
FX Taxes, duties, and similar payments | 2 690.00 | |||
GF Total Operating Expenses (II) | 47 612.00 | |||
GG - OPERATING RESULT (I - II) | -1 443.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 168.00 | 46 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 640.00 | 3 954.00 | 47 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 471.00 | -3 954.00 | -1 471.00 | |
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