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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : NATUROVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NATUROVA |
| Siren | 517880902 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3912 |
| Management number | 2009B00911 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 570.00 | 8 450.00 | 25 120.00 | 33 570.00 |
028 Tangible Assets | 108 456.00 | 29 697.00 | 78 759.00 | 108 456.00 |
044 Total Fixed Assets | 142 026.00 | 38 147.00 | 103 879.00 | 142 026.00 |
072 Receivables – Other | 6 132.00 | 6 132.00 | 6 132.00 | |
084 Cash | 60 842.00 | 60 842.00 | 60 842.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 67 466.00 | 67 466.00 | 67 466.00 | |
110 Total Assets | 209 492.00 | 38 147.00 | 171 345.00 | 209 492.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 064.00 | |||
136 Profit for the Year | 17 443.00 | |||
140 Regulated Provisions | 64 290.00 | |||
142 Total Equity - Total I | 64 669.00 | |||
156 Loans and similar debts | 63 210.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 41 126.00 | |||
176 Total debts | 106 676.00 | |||
180 Liabilities Total | 171 345.00 | |||
195 Of which payables due in more than one year | 51 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 699.00 | 25 699.00 | ||
232 Total operating income excluding VAT | 25 699.00 | 25 699.00 | ||
242 Other external expenses | 3 561.00 | 3 561.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
254 Depreciation and amortization | 6 865.00 | 6 865.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 10 774.00 | 10 774.00 | ||
270 Operating profit | 14 925.00 | 14 925.00 | ||
290 Exceptional income | 4 454.00 | 4 454.00 | ||
294 Financial expenses | 1 937.00 | 1 937.00 | ||
310 Profit or loss | 17 443.00 | 17 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 026.00 | 142 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 4 454.00 | 4 454.00 | ||
684 DECREASES in Total Provisions Statement | 4 454.00 | 4 454.00 | ||
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