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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : NATURA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | NATURA BEAUTE |
| Siren | 450753413 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8473 |
| Management number | 2003B03005 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 710.00 | 50 710.00 | 50 710.00 | |
014 Intangible Assets - Other | 2 840.00 | 2 705.00 | 135.00 | 2 840.00 |
028 Tangible Assets | 107 392.00 | 77 677.00 | 29 715.00 | 107 392.00 |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 161 113.00 | 80 382.00 | 80 731.00 | 161 113.00 |
060 Merchandise inventory | 19 738.00 | 19 738.00 | 19 738.00 | |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 6 328.00 | 6 328.00 | 6 328.00 | |
080 Sellable securities | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 6 011.00 | 6 011.00 | 6 011.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 34 774.00 | 34 774.00 | 34 774.00 | |
110 Total Assets | 195 888.00 | 80 382.00 | 115 505.00 | 195 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 69 436.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | 80 180.00 | |||
156 Loans and similar debts | 10 877.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 286.00 | |||
172 Other debts | 12 648.00 | |||
174 Prepaid income | 9 275.00 | |||
176 Total debts | 35 325.00 | |||
180 Liabilities Total | 115 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
195 Of which payables due in more than one year | 2 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 937.00 | 119 937.00 | ||
226 Operating subsidies received | 2 583.00 | 2 583.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 523.00 | 122 523.00 | ||
234 Purchases of goods (including customs duties) | 27 746.00 | 27 746.00 | ||
236 Inventory change (goods) | 3 873.00 | 3 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 32 486.00 | 32 486.00 | ||
244 Taxes, duties and similar payments | 2 835.00 | 2 835.00 | ||
250 Staff compensation | 32 709.00 | 32 709.00 | ||
252 Social security contributions | 5 839.00 | 5 839.00 | ||
254 Depreciation and amortization | 14 435.00 | 14 435.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 121 409.00 | 121 409.00 | ||
270 Operating profit | 1 114.00 | 1 114.00 | ||
280 Financial income | 203.00 | 203.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 1 844.00 | 1 844.00 | ||
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