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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : NATFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | NATFAT |
| Siren | 512524117 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016185 |
| Management number | 2009B02415 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 720.00 | 244 720.00 | 244 720.00 | |
014 Intangible Assets - Other | 15 473.00 | 15 473.00 | 15 473.00 | |
028 Tangible Assets | 46 045.00 | 38 910.00 | 7 135.00 | 46 045.00 |
044 Total Fixed Assets | 306 238.00 | 54 383.00 | 251 855.00 | 306 238.00 |
060 Merchandise inventory | 4 005.00 | 4 005.00 | 4 005.00 | |
072 Receivables – Other | 11 906.00 | 11 906.00 | 11 906.00 | |
084 Cash | 14 423.00 | 14 423.00 | 14 423.00 | |
096 Total Current Assets + Prepaid Expenses | 30 334.00 | 30 334.00 | 30 334.00 | |
110 Total Assets | 336 572.00 | 54 383.00 | 282 189.00 | 336 572.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 778.00 | |||
136 Profit for the Year | 25 043.00 | |||
142 Total Equity - Total I | 104 621.00 | |||
156 Loans and similar debts | 21 454.00 | |||
166 Suppliers and related accounts | 12 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 200.00 | |||
172 Other debts | 143 913.00 | |||
176 Total debts | 177 568.00 | |||
180 Liabilities Total | 282 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350 016.00 | 350 016.00 | ||
230 Other income | 7 885.00 | 7 885.00 | ||
232 Total operating income excluding VAT | 357 901.00 | 357 901.00 | ||
236 Inventory change (goods) | 1 495.00 | 1 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 490.00 | 109 490.00 | ||
242 Other external expenses | 67 145.00 | 67 145.00 | ||
244 Taxes, duties and similar payments | 3 944.00 | 3 944.00 | ||
250 Staff compensation | 115 524.00 | 115 524.00 | ||
252 Social security contributions | 24 551.00 | 24 551.00 | ||
254 Depreciation and amortization | 1 970.00 | 1 970.00 | ||
262 Other expenses | 1 564.00 | 1 564.00 | ||
264 Total operating expenses | 325 682.00 | 325 682.00 | ||
270 Operating profit | 32 218.00 | 32 218.00 | ||
290 Exceptional income | 2 498.00 | 2 498.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 565.00 | 565.00 | ||
306 Income tax's | 4 153.00 | 4 153.00 | ||
310 Profit or loss | 25 043.00 | 25 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 869.00 | 1 869.00 | ||
490 Total Fixed Assets (Gross Value) | 304 369.00 | 304 369.00 | ||
492 Total Fixed Assets (Increases) | 1 869.00 | 1 869.00 | ||
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