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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : GN NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | GN NATURE |
| Siren | 518319199 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1065 |
| Management number | 2012B00928 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28320 GALLARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 803.00 | 16 990.00 | 812.00 | 17 803.00 |
040 Financial Assets | 4 028.00 | 4 028.00 | 4 028.00 | |
044 Total Fixed Assets | 21 831.00 | 16 990.00 | 4 840.00 | 21 831.00 |
068 Receivables – Trade and related accounts | 2 078.00 | 2 078.00 | 2 078.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
110 Total Assets | 26 745.00 | 16 990.00 | 9 754.00 | 26 745.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 790.00 | |||
136 Profit for the Year | 4 974.00 | |||
142 Total Equity - Total I | 3 834.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
172 Other debts | 4 297.00 | |||
176 Total debts | 5 920.00 | |||
180 Liabilities Total | 9 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 350.00 | 59 350.00 | ||
226 Operating subsidies received | 2.00 | 2.00 | ||
230 Other income | 1 848.00 | 1 848.00 | ||
232 Total operating income excluding VAT | 61 200.00 | 61 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 544.00 | 4 544.00 | ||
242 Other external expenses | 21 933.00 | 21 933.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 596.00 | 16 596.00 | ||
252 Social security contributions | 9 631.00 | 9 631.00 | ||
254 Depreciation and amortization | 1 653.00 | 1 653.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 144.00 | 56 144.00 | ||
270 Operating profit | 5 056.00 | 5 056.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 4 974.00 | 4 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 216.00 | 1 216.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 115.00 | 17 115.00 | ||
492 Total Fixed Assets (Increases) | 4 716.00 | 4 716.00 | ||
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