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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BARACCI NATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | BARACCI NATURA |
| Siren | 498408889 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 1759 |
| Management number | 2007B00270 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 383.00 | 82 299.00 | 22 084.00 | 104 383.00 |
044 Total Fixed Assets | 104 383.00 | 82 299.00 | 22 084.00 | 104 383.00 |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 72 791.00 | 72 791.00 | 72 791.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 75 170.00 | 75 170.00 | 75 170.00 | |
110 Total Assets | 179 553.00 | 82 299.00 | 97 254.00 | 179 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 628.00 | |||
136 Profit for the Year | 66 110.00 | |||
140 Regulated Provisions | 5 619.00 | |||
142 Total Equity - Total I | 83 357.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 085.00 | |||
172 Other debts | 11 246.00 | |||
176 Total debts | 13 897.00 | |||
180 Liabilities Total | 97 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 639.00 | 3 639.00 | ||
218 Production of services sold - France | 118 188.00 | 118 188.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 121 833.00 | 121 833.00 | ||
234 Purchases of goods (including customs duties) | 1 380.00 | 1 380.00 | ||
242 Other external expenses | 48 213.00 | 48 213.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 18 236.00 | 18 236.00 | ||
252 Social security contributions | 3 748.00 | 3 748.00 | ||
254 Depreciation and amortization | 10 194.00 | 10 194.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 82 368.00 | 82 368.00 | ||
270 Operating profit | 39 465.00 | 39 465.00 | ||
290 Exceptional income | 29 682.00 | 29 682.00 | ||
306 Income tax's | 3 037.00 | 3 037.00 | ||
310 Profit or loss | 66 110.00 | 66 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 383.00 | 104 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 575.00 | 12 575.00 | ||
378 Amount of deductible VAT on goods and services | 3 030.00 | 3 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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