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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : NATURELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NATURELLEMENT |
| Siren | 789315744 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 553 |
| Management number | 2012B02326 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 325.00 | 1 325.00 | 1 325.00 | |
028 Tangible Assets | 6 913.00 | 1 377.00 | 5 536.00 | 6 913.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 8 328.00 | 2 701.00 | 5 626.00 | 8 328.00 |
068 Receivables – Trade and related accounts | 55 226.00 | 55 226.00 | 55 226.00 | |
072 Receivables – Other | 7 305.00 | 7 305.00 | 7 305.00 | |
084 Cash | 11 913.00 | 11 913.00 | 11 913.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 444.00 | 74 444.00 | 74 444.00 | |
110 Total Assets | 82 771.00 | 2 701.00 | 80 070.00 | 82 771.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23 738.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 39 469.00 | |||
166 Suppliers and related accounts | 11 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 884.00 | |||
172 Other debts | 29 561.00 | |||
176 Total debts | 40 601.00 | |||
180 Liabilities Total | 80 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 162.00 | 6 774.00 | 25 162.00 | |
218 Production of services sold - France | 151 430.00 | 58 283.00 | 151 430.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 601.00 | 2 160.00 | 601.00 | |
232 Total operating income excluding VAT | 179 192.00 | 67 217.00 | 179 192.00 | |
234 Purchases of goods (including customs duties) | 25 326.00 | 5 300.00 | 25 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 698.00 | 1 808.00 | 1 698.00 | |
242 Other external expenses | 67 001.00 | 34 056.00 | 67 001.00 | |
244 Taxes, duties and similar payments | 643.00 | 457.00 | 643.00 | |
250 Staff compensation | 51 929.00 | 9 475.00 | 51 929.00 | |
252 Social security contributions | 16 480.00 | 2 972.00 | 16 480.00 | |
254 Depreciation and amortization | 2 230.00 | 367.00 | 2 230.00 | |
262 Other expenses | 1 293.00 | 438.00 | 1 293.00 | |
264 Total operating expenses | 166 598.00 | 54 873.00 | 166 598.00 | |
270 Operating profit | 12 593.00 | 12 344.00 | 12 593.00 | |
300 Exceptional expenses | 340.00 | 233.00 | 340.00 | |
306 Income tax's | -478.00 | 1 059.00 | -478.00 | |
310 Profit or loss | 12 731.00 | 11 052.00 | 12 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 925.00 | 4 925.00 | ||
490 Total Fixed Assets (Gross Value) | 3 403.00 | 3 403.00 | ||
492 Total Fixed Assets (Increases) | 4 925.00 | 4 925.00 | ||
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