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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1455 |
| 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 | 2022-06-03 |
| 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 | 3 272.00 | 483.00 | 3 755.00 |
044 Total Fixed Assets | 4 721.00 | 4 237.00 | 483.00 | 4 721.00 |
060 Merchandise inventory | 51 120.00 | 34 390.00 | 16 729.00 | 51 120.00 |
068 Receivables – Trade and related accounts | 1 372.00 | 1 372.00 | 1 372.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 19 304.00 | 19 304.00 | 19 304.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 72 325.00 | 34 390.00 | 37 935.00 | 72 325.00 |
110 Total Assets | 77 046.00 | 38 628.00 | 38 418.00 | 77 046.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 702.00 | |||
136 Profit for the Year | 6 280.00 | |||
142 Total Equity - Total I | 28 367.00 | |||
164 Advances and down payments received on current orders | 15.00 | |||
166 Suppliers and related accounts | 3 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 10 051.00 | |||
180 Liabilities Total | 38 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 305.00 | 50 305.00 | ||
218 Production of services sold - France | 741.00 | 741.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 51 052.00 | 51 052.00 | ||
234 Purchases of goods (including customs duties) | 23 660.00 | 23 660.00 | ||
236 Inventory change (goods) | -163.00 | -163.00 | ||
242 Other external expenses | 18 954.00 | 18 954.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 43 664.00 | 43 664.00 | ||
270 Operating profit | 7 388.00 | 7 388.00 | ||
306 Income tax's | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 6 280.00 | 6 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 721.00 | 4 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 030.00 | 9 030.00 | ||
378 Amount of deductible VAT on goods and services | 7 177.00 | 7 177.00 | ||
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