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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ESPACE BIO NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BIO NATURE |
| Siren | 752937417 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12060 |
| Management number | 2012B02102 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 3 762.00 | 538.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 3 762.00 | 538.00 | 4 300.00 |
060 Merchandise inventory | 1 204.00 | 1 204.00 | 1 204.00 | |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 7 590.00 | 7 590.00 | 7 590.00 | |
096 Total Current Assets + Prepaid Expenses | 11 431.00 | 11 431.00 | 11 431.00 | |
110 Total Assets | 15 731.00 | 3 762.00 | 11 969.00 | 15 731.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 317.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 7 360.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 803.00 | |||
172 Other debts | 3 803.00 | |||
176 Total debts | 4 609.00 | |||
180 Liabilities Total | 11 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 203.00 | 69 203.00 | ||
232 Total operating income excluding VAT | 69 203.00 | 69 203.00 | ||
234 Purchases of goods (including customs duties) | 54 162.00 | 54 162.00 | ||
236 Inventory change (goods) | 522.00 | 522.00 | ||
242 Other external expenses | 12 120.00 | 12 120.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 351.00 | 351.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 68 743.00 | 68 743.00 | ||
270 Operating profit | 460.00 | 460.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
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