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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL HUILES ET NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL HUILES ET NATURE |
| Siren | 534086525 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006508 |
| Management number | 2011B00990 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 JOCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 491.00 | 2 044.00 | 446.00 | 2 491.00 |
044 Total Fixed Assets | 2 491.00 | 2 044.00 | 446.00 | 2 491.00 |
060 Merchandise inventory | 22 882.00 | 22 882.00 | 22 882.00 | |
068 Receivables – Trade and related accounts | 4 593.00 | 4 593.00 | 4 593.00 | |
072 Receivables – Other | 14 473.00 | 14 473.00 | 14 473.00 | |
084 Cash | 16 466.00 | 16 466.00 | 16 466.00 | |
096 Total Current Assets + Prepaid Expenses | 58 414.00 | 58 414.00 | 58 414.00 | |
110 Total Assets | 60 905.00 | 2 044.00 | 58 861.00 | 60 905.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 203.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 463.00 | |||
142 Total Equity - Total I | 10 040.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 673.00 | |||
172 Other debts | 44 713.00 | |||
176 Total debts | 48 821.00 | |||
180 Liabilities Total | 58 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -15.00 | -15.00 | ||
210 Sales of goods - France | 131 956.00 | 207 563.00 | 131 956.00 | |
218 Production of services sold - France | 9 641.00 | 13 834.00 | 9 641.00 | |
230 Other income | 11.00 | 6.00 | 11.00 | |
232 Total operating income excluding VAT | 141 607.00 | 221 403.00 | 141 607.00 | |
234 Purchases of goods (including customs duties) | 82 104.00 | 150 947.00 | 82 104.00 | |
236 Inventory change (goods) | 12 775.00 | -3 943.00 | 12 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 072.00 | |||
242 Other external expenses | 48 205.00 | 52 981.00 | 48 205.00 | |
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 090.00 | 1 351.00 | |
250 Staff compensation | 4 589.00 | |||
252 Social security contributions | 38.00 | -27.00 | 38.00 | |
254 Depreciation and amortization | 498.00 | 498.00 | 498.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 144 972.00 | 208 222.00 | 144 972.00 | |
270 Operating profit | -3 364.00 | 13 181.00 | -3 364.00 | |
300 Exceptional expenses | 99.00 | 2 074.00 | 99.00 | |
306 Income tax's | 1 651.00 | |||
310 Profit or loss | -3 463.00 | 9 455.00 | -3 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 491.00 | 2 491.00 | ||
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