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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : NATURELLEMENT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2022-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NATURELLEMENT JARDIN |
| Siren | 508717402 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021501 |
| Management number | 2008B05289 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 530.00 | 22 530.00 | 22 530.00 | |
044 Total Fixed Assets | 22 530.00 | 22 530.00 | 22 530.00 | |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 7 483.00 | 7 483.00 | 7 483.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 13 420.00 | 13 420.00 | 13 420.00 | |
110 Total Assets | 35 951.00 | 22 530.00 | 13 420.00 | 35 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 247.00 | |||
136 Profit for the Year | 4 888.00 | |||
142 Total Equity - Total I | -7 359.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 973.00 | |||
172 Other debts | 20 574.00 | |||
176 Total debts | 20 779.00 | |||
180 Liabilities Total | 13 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
215 Production of goods sold - Export | -81.00 | -81.00 | ||
218 Production of services sold - France | 36 816.00 | 35 484.00 | 36 816.00 | |
232 Total operating income excluding VAT | 36 816.00 | 35 484.00 | 36 816.00 | |
242 Other external expenses | 14 258.00 | 18 982.00 | 14 258.00 | |
244 Taxes, duties and similar payments | 763.00 | 594.00 | 763.00 | |
250 Staff compensation | 10 459.00 | 16 483.00 | 10 459.00 | |
252 Social security contributions | 3 898.00 | 4 812.00 | 3 898.00 | |
254 Depreciation and amortization | 3 118.00 | 5 859.00 | 3 118.00 | |
264 Total operating expenses | 32 498.00 | 46 733.00 | 32 498.00 | |
270 Operating profit | 4 318.00 | -11 248.00 | 4 318.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 1 084.00 | 1 084.00 | ||
294 Financial expenses | 25.00 | 59.00 | 25.00 | |
300 Exceptional expenses | 491.00 | 491.00 | ||
310 Profit or loss | 4 888.00 | -11 305.00 | 4 888.00 | |
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