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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : NATURIABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | NATURIABIO |
| Siren | 842607236 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7015 |
| Management number | 2018B04628 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 774.00 | 7 774.00 | 7 774.00 | |
084 Cash | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 9 656.00 | 9 656.00 | 9 656.00 | |
110 Total Assets | 9 656.00 | 9 656.00 | 9 656.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 013.00 | |||
136 Profit for the Year | 3 997.00 | |||
142 Total Equity - Total I | 1 084.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
172 Other debts | 6 183.00 | |||
176 Total debts | 8 572.00 | |||
180 Liabilities Total | 9 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 641.00 | 14 641.00 | ||
230 Other income | 2 876.00 | 2 876.00 | ||
232 Total operating income excluding VAT | 17 517.00 | 17 517.00 | ||
234 Purchases of goods (including customs duties) | 5 455.00 | 5 455.00 | ||
236 Inventory change (goods) | -4 974.00 | -4 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 993.00 | 12 993.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 13 520.00 | 13 520.00 | ||
270 Operating profit | 3 997.00 | 3 997.00 | ||
310 Profit or loss | 3 997.00 | 3 997.00 | ||
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