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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : NUTRINNOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | NUTRINNOVE |
| Siren | 809412927 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2562 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 115.00 | 115.00 | 230.00 |
028 Tangible Assets | 63 386.00 | 35 493.00 | 27 893.00 | 63 386.00 |
044 Total Fixed Assets | 63 616.00 | 35 608.00 | 28 008.00 | 63 616.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 72 815.00 | 72 815.00 | 72 815.00 | |
084 Cash | 105 590.00 | 105 590.00 | 105 590.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 180 805.00 | 180 805.00 | 180 805.00 | |
110 Total Assets | 244 421.00 | 35 608.00 | 208 813.00 | 244 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 150 895.00 | |||
136 Profit for the Year | 26 758.00 | |||
142 Total Equity - Total I | 178 753.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 29 297.00 | |||
176 Total debts | 30 060.00 | |||
180 Liabilities Total | 208 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 122.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 500.00 | |||
195 Of which payables due in more than one year | 29 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 312.00 | 270 164.00 | 250 312.00 | |
230 Other income | 26 969.00 | 24 658.00 | 26 969.00 | |
232 Total operating income excluding VAT | 277 282.00 | 294 822.00 | 277 282.00 | |
242 Other external expenses | 44 559.00 | 40 914.00 | 44 559.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 19 600.00 | 18 566.00 | 19 600.00 | |
250 Staff compensation | 154 713.00 | 190 793.00 | 154 713.00 | |
252 Social security contributions | 15 042.00 | 33 064.00 | 15 042.00 | |
254 Depreciation and amortization | 38 205.00 | 52 490.00 | 38 205.00 | |
262 Other expenses | 1 770.00 | 1.00 | 1 770.00 | |
264 Total operating expenses | 273 888.00 | 335 829.00 | 273 888.00 | |
270 Operating profit | 3 393.00 | -41 006.00 | 3 393.00 | |
290 Exceptional income | 80 500.00 | 80 500.00 | ||
294 Financial expenses | 1 274.00 | 1 428.00 | 1 274.00 | |
300 Exceptional expenses | 46 504.00 | 2 290.00 | 46 504.00 | |
306 Income tax's | 9 357.00 | 9 357.00 | ||
310 Profit or loss | 26 758.00 | -44 724.00 | 26 758.00 | |
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