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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : NATUR'AU POIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATUR'AU POIL |
| Siren | 813541364 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003386 |
| Management number | 2015B01112 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 364.00 | 596.00 | 960.00 |
028 Tangible Assets | 14 946.00 | 2 596.00 | 12 350.00 | 14 946.00 |
040 Financial Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 18 117.00 | 2 960.00 | 15 157.00 | 18 117.00 |
060 Merchandise inventory | 6 420.00 | 6 420.00 | 6 420.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 7 028.00 | 7 028.00 | 7 028.00 | |
110 Total Assets | 25 145.00 | 2 960.00 | 22 186.00 | 25 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 267.00 | |||
142 Total Equity - Total I | -18 267.00 | |||
156 Loans and similar debts | 13 144.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 785.00 | |||
172 Other debts | 27 008.00 | |||
176 Total debts | 40 453.00 | |||
180 Liabilities Total | 22 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 117.00 | |||
195 Of which payables due in more than one year | 9 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 960.00 | 960.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 041.00 | 4 041.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 839.00 | 7 839.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 066.00 | 3 066.00 | ||
482 INCREASES Financial Assets | 2 211.00 | 2 211.00 | ||
492 Total Fixed Assets (Increases) | 18 117.00 | 18 117.00 | ||
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