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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : NUTRELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | NUTRELVA |
| Siren | 839270469 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004350 |
| Management number | 2018B00606 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-04-17 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 CLANSAYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 275.00 | 26 275.00 | 26 275.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 58 670.00 | 58 670.00 | 58 670.00 | |
CJ TOTAL (II) | 84 975.00 | 84 975.00 | 84 975.00 | |
CO Grand total (0 to V) | 84 975.00 | 84 975.00 | 84 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 799.00 | 43 799.00 | ||
DL TOTAL (I) | 48 799.00 | 48 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 6 227.00 | 6 227.00 | ||
DY Tax and social security liabilities | 23 949.00 | 23 949.00 | ||
EC TOTAL (IV) | 36 176.00 | 36 176.00 | ||
EE Grand total (I to V) | 84 975.00 | 84 975.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 619.00 | |||
FD Production sold - goods | 231 129.00 | |||
FJ Net sales | 238 748.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 238 756.00 | |||
FS Purchases of goods (including customs duties) | 6 398.00 | |||
FU Purchases of raw materials and other supplies | 116 648.00 | |||
FW Other purchases and external expenses | 15 536.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
FY Salaries and Wages | 41 535.00 | |||
FZ Social Security Contributions | 6 541.00 | |||
GE Other Expenses | 378.00 | |||
GF Total Operating Expenses (II) | 187 352.00 | |||
GG - OPERATING RESULT (I - II) | 51 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 604.00 | 7 604.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 238 756.00 | 238 756.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 956.00 | 194 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 800.00 | 43 800.00 | ||
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