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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AB NUTRI-SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-06-12 | Public | 2019-08-31 | Simplified |
| Name | AB NUTRI-SPORT |
| Siren | 831018023 |
| Closing | 2020-08-31 |
| Registry code | 3501 |
| Registration number | 4027 |
| Management number | 2017B01443 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 415.00 | 2 015.00 | 400.00 | 2 415.00 |
044 Total Fixed Assets | 2 415.00 | 2 015.00 | 400.00 | 2 415.00 |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 19 129.00 | 19 129.00 | 19 129.00 | |
084 Cash | 20 840.00 | 20 840.00 | 20 840.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 41 519.00 | 41 519.00 | 41 519.00 | |
110 Total Assets | 43 935.00 | 2 015.00 | 41 919.00 | 43 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 105.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 30 320.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
172 Other debts | 10 570.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 41 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 420.00 | 18 420.00 | ||
232 Total operating income excluding VAT | 18 421.00 | 18 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 4 569.00 | 4 569.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 7 631.00 | 7 631.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 13 830.00 | 13 830.00 | ||
270 Operating profit | 4 590.00 | 4 590.00 | ||
280 Financial income | 250.00 | 250.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 114.00 | 4 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 416.00 | 2 416.00 | ||
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