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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : NATUR'FORME 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | NATUR'FORME 89 |
| Siren | 501946560 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 912 |
| Management number | 2008B50008 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 440.00 | 73 440.00 | 73 440.00 | |
028 Tangible Assets | 7 732.00 | 7 479.00 | 253.00 | 7 732.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 82 811.00 | 7 479.00 | 75 332.00 | 82 811.00 |
060 Merchandise inventory | 21 285.00 | 21 285.00 | 21 285.00 | |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 25 739.00 | 25 739.00 | 25 739.00 | |
110 Total Assets | 108 550.00 | 7 479.00 | 101 071.00 | 108 550.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 54 423.00 | |||
136 Profit for the Year | 12 627.00 | |||
142 Total Equity - Total I | 67 269.00 | |||
156 Loans and similar debts | 248.00 | |||
166 Suppliers and related accounts | 18 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 386.00 | |||
172 Other debts | 14 632.00 | |||
176 Total debts | 33 802.00 | |||
180 Liabilities Total | 101 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 688.00 | 222 688.00 | ||
230 Other income | 5 067.00 | 5 067.00 | ||
232 Total operating income excluding VAT | 227 756.00 | 227 756.00 | ||
234 Purchases of goods (including customs duties) | 164 918.00 | 164 918.00 | ||
236 Inventory change (goods) | -2 075.00 | -2 075.00 | ||
242 Other external expenses | 35 436.00 | 35 436.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
24B (including equipment leasing) | 3 363.00 | 3 363.00 | ||
250 Staff compensation | 13 264.00 | 13 264.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 212 437.00 | 212 437.00 | ||
270 Operating profit | 15 319.00 | 15 319.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 2 233.00 | 2 233.00 | ||
310 Profit or loss | 12 627.00 | 12 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 811.00 | 82 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 183.00 | 18 183.00 | ||
378 Amount of deductible VAT on goods and services | 18 713.00 | 18 713.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 056.00 | 5 056.00 | ||
684 DECREASES in Total Provisions Statement | 5 056.00 | 5 056.00 | ||
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