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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : EURL LA NATURE DE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | EURL LA NATURE DE GAUTIER |
| Siren | 529565186 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 1438 |
| Management number | 2011B00059 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 240.00 | 22 340.00 | 3 900.00 | 26 240.00 |
044 Total Fixed Assets | 26 240.00 | 22 340.00 | 3 900.00 | 26 240.00 |
068 Receivables – Trade and related accounts | 6 748.00 | 6 748.00 | 6 748.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 9 689.00 | 9 689.00 | 9 689.00 | |
096 Total Current Assets + Prepaid Expenses | 17 114.00 | 17 114.00 | 17 114.00 | |
110 Total Assets | 43 354.00 | 22 340.00 | 21 014.00 | 43 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 856.00 | |||
136 Profit for the Year | -937.00 | |||
142 Total Equity - Total I | 14 419.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 816.00 | |||
172 Other debts | 6 358.00 | |||
176 Total debts | 6 595.00 | |||
180 Liabilities Total | 21 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 743.00 | 41 782.00 | 39 743.00 | |
230 Other income | 2.00 | 339.00 | 2.00 | |
232 Total operating income excluding VAT | 39 745.00 | 42 120.00 | 39 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 833.00 | 1 108.00 | 1 833.00 | |
242 Other external expenses | 9 243.00 | 10 401.00 | 9 243.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 522.00 | 501.00 | 522.00 | |
250 Staff compensation | 16 537.00 | 22 744.00 | 16 537.00 | |
252 Social security contributions | 7 040.00 | 8 082.00 | 7 040.00 | |
254 Depreciation and amortization | 5 346.00 | 5 291.00 | 5 346.00 | |
262 Other expenses | 2.00 | 100.00 | 2.00 | |
264 Total operating expenses | 40 522.00 | 48 227.00 | 40 522.00 | |
270 Operating profit | -778.00 | -6 107.00 | -778.00 | |
294 Financial expenses | 19.00 | 206.00 | 19.00 | |
300 Exceptional expenses | 141.00 | 404.00 | 141.00 | |
310 Profit or loss | -937.00 | -6 717.00 | -937.00 | |
374 Amount of VAT collected | 7 520.00 | 7 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 599.00 | 1 599.00 | ||
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