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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : FORME ET NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | FORME ET NUTRITION |
| Siren | 429984057 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 15 |
| Management number | 2000B50111 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 32 356.00 | 32 356.00 | 32 356.00 | |
BZ Other receivables | 6 178.00 | 6 178.00 | 6 178.00 | |
CF Cash and cash equivalents | 175 367.00 | 175 367.00 | 175 367.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 214 057.00 | 214 057.00 | 214 057.00 | |
CO Grand total (0 to V) | 214 207.00 | 214 207.00 | 214 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | ||
DD Legal reserve (1) | 3 900.00 | 3 900.00 | ||
DH Retained earnings | 105 414.00 | 105 414.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 224.00 | 24 224.00 | ||
DL TOTAL (I) | 172 538.00 | 172 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DW Advances and down payments received on current orders | 213.00 | 213.00 | ||
DX Trade payables and related accounts | 41 336.00 | 41 336.00 | ||
EC TOTAL (IV) | 41 669.00 | 41 669.00 | ||
EE Grand total (I to V) | 214 207.00 | 214 207.00 | ||
EG Accrued income and payables due within one year | 41 456.00 | 41 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 80 366.00 | 168 673.00 | 249 039.00 | 80 366.00 |
FG Production sold - services | 1 015.00 | 4 160.00 | 5 176.00 | 1 015.00 |
FJ Net sales | 81 381.00 | 172 834.00 | 254 215.00 | 81 381.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 254 219.00 | |||
FS Purchases of goods (including customs duties) | 215 775.00 | |||
FW Other purchases and external expenses | 12 223.00 | |||
FX Taxes, duties, and similar payments | 1 974.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 229 997.00 | |||
GG - OPERATING RESULT (I - II) | 24 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 254 221.00 | 254 221.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 229 997.00 | 229 997.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 224.00 | 24 224.00 | ||
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