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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : NATURELLEMENT FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NATURELLEMENT FORCE |
| Siren | 507798452 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14331 |
| Management number | 2008B01864 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 476.00 | 110 566.00 | 90 910.00 | 201 476.00 |
044 Total Fixed Assets | 201 476.00 | 110 566.00 | 90 910.00 | 201 476.00 |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 423.00 | 423.00 | 423.00 | |
110 Total Assets | 201 899.00 | 110 566.00 | 91 333.00 | 201 899.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -63 802.00 | |||
136 Profit for the Year | -10 146.00 | |||
140 Regulated Provisions | 10 869.00 | |||
142 Total Equity - Total I | -62 578.00 | |||
156 Loans and similar debts | 87 934.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 667.00 | |||
172 Other debts | 65 667.00 | |||
176 Total debts | 153 911.00 | |||
180 Liabilities Total | 91 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 299.00 | 8 299.00 | ||
218 Production of services sold - France | 3 348.00 | 3 348.00 | ||
230 Other income | 1 512.00 | 1 512.00 | ||
232 Total operating income excluding VAT | 13 160.00 | 13 160.00 | ||
242 Other external expenses | 990.00 | 990.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
254 Depreciation and amortization | 13 434.00 | 13 434.00 | ||
264 Total operating expenses | 15 068.00 | 15 068.00 | ||
270 Operating profit | -1 908.00 | -1 908.00 | ||
294 Financial expenses | 8 238.00 | 8 238.00 | ||
310 Profit or loss | -10 146.00 | -10 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 476.00 | 201 476.00 | ||
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