Grow your business safely with NUTRI-PHYTO CONSULTING (NPC)
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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : NUTRI-PHYTO CONSULTING (NPC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| Name | NUTRI-PHYTO CONSULTING (NPC) |
| Siren | 838753960 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7684 |
| Management number | 2018B00445 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 GAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 41 964.00 | 11 092.00 | 30 872.00 | 41 964.00 |
044 Total Fixed Assets | 42 174.00 | 11 092.00 | 31 082.00 | 42 174.00 |
068 Receivables – Trade and related accounts | 34 386.00 | 34 386.00 | 34 386.00 | |
072 Receivables – Other | 18 874.00 | 18 874.00 | 18 874.00 | |
084 Cash | 210 265.00 | 210 265.00 | 210 265.00 | |
096 Total Current Assets + Prepaid Expenses | 263 526.00 | 263 526.00 | 263 526.00 | |
110 Total Assets | 305 701.00 | 11 092.00 | 294 608.00 | 305 701.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 184 771.00 | |||
136 Profit for the Year | 87 269.00 | |||
142 Total Equity - Total I | 277 540.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 13 568.00 | |||
176 Total debts | 17 068.00 | |||
180 Liabilities Total | 294 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 294.00 | 168 294.00 | ||
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 168 570.00 | 168 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 792.00 | 1 792.00 | ||
242 Other external expenses | 45 772.00 | 45 772.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
24B (including equipment leasing) | 6 918.00 | 6 918.00 | ||
254 Depreciation and amortization | 7 014.00 | 7 014.00 | ||
264 Total operating expenses | 55 866.00 | 55 866.00 | ||
270 Operating profit | 112 703.00 | 112 703.00 | ||
280 Financial income | 208.00 | 208.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 25 527.00 | 25 527.00 | ||
310 Profit or loss | 87 269.00 | 87 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 299.00 | 3 299.00 | ||
490 Total Fixed Assets (Gross Value) | 38 875.00 | 38 875.00 | ||
492 Total Fixed Assets (Increases) | 3 299.00 | 3 299.00 | ||
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