Grow your business safely with EURL VIE SAINE ET NATURELLE
All the information you need about EURL VIE SAINE ET NATURELLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL VIE SAINE ET NATURELLE >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : EURL VIE SAINE ET NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | EURL VIE SAINE ET NATURELLE |
| Siren | 487963175 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 139 |
| Management number | 2006B70004 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 251.00 | 21 986.00 | 1 265.00 | 23 251.00 |
040 Financial Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
044 Total Fixed Assets | 24 518.00 | 21 986.00 | 2 532.00 | 24 518.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 50 508.00 | 50 508.00 | 50 508.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 5 819.00 | 5 819.00 | 5 819.00 | |
096 Total Current Assets + Prepaid Expenses | 58 756.00 | 58 756.00 | 58 756.00 | |
110 Total Assets | 83 275.00 | 21 986.00 | 61 288.00 | 83 275.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 33 336.00 | |||
136 Profit for the Year | 595.00 | |||
142 Total Equity - Total I | 34 041.00 | |||
166 Suppliers and related accounts | 17 062.00 | |||
172 Other debts | 10 185.00 | |||
176 Total debts | 27 247.00 | |||
180 Liabilities Total | 61 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 338 972.00 | 358 336.00 | 338 972.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 2 002.00 | 265.00 | 2 002.00 | |
232 Total operating income excluding VAT | 340 974.00 | 359 852.00 | 340 974.00 | |
234 Purchases of goods (including customs duties) | 245 335.00 | 265 650.00 | 245 335.00 | |
236 Inventory change (goods) | -4 816.00 | -6 793.00 | -4 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 34 791.00 | 31 085.00 | 34 791.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 251.00 | 1 416.00 | |
250 Staff compensation | 58 175.00 | 51 315.00 | 58 175.00 | |
252 Social security contributions | 3 957.00 | 2 157.00 | 3 957.00 | |
254 Depreciation and amortization | 399.00 | 470.00 | 399.00 | |
256 Provisions | 2 000.00 | |||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 339 501.00 | 347 135.00 | 339 501.00 | |
270 Operating profit | 1 473.00 | 12 717.00 | 1 473.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 495.00 | 488.00 | 495.00 | |
300 Exceptional expenses | 395.00 | 13.00 | 395.00 | |
310 Profit or loss | 595.00 | 12 216.00 | 595.00 | |
all companies in France
Complete and comprehensive database.
