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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : NATURE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | NATURE BEAUTE |
| Siren | 751742180 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8176 |
| Management number | 2012B01178 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 32 264.00 | 18 870.00 | 13 394.00 | 32 264.00 |
040 Financial Assets | 7 131.00 | 7 131.00 | 7 131.00 | |
044 Total Fixed Assets | 84 394.00 | 18 870.00 | 65 524.00 | 84 394.00 |
050 Raw materials, supplies, in progress | 7 325.00 | 7 325.00 | 7 325.00 | |
068 Receivables – Trade and related accounts | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 5 028.00 | 5 028.00 | 5 028.00 | |
084 Cash | 15 120.00 | 15 120.00 | 15 120.00 | |
096 Total Current Assets + Prepaid Expenses | 28 346.00 | 28 346.00 | 28 346.00 | |
110 Total Assets | 112 741.00 | 18 870.00 | 93 871.00 | 112 741.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 38 546.00 | |||
136 Profit for the Year | 6 824.00 | |||
142 Total Equity - Total I | 52 870.00 | |||
156 Loans and similar debts | 14 939.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 185.00 | |||
172 Other debts | 24 299.00 | |||
176 Total debts | 41 000.00 | |||
180 Liabilities Total | 93 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 135.00 | 138 525.00 | 139 135.00 | |
226 Operating subsidies received | 3 000.00 | 7 200.00 | 3 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 142 142.00 | 145 725.00 | 142 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 720.00 | 15 558.00 | 14 720.00 | |
240 Inventory changes (raw materials and supplies) | 211.00 | 780.00 | 211.00 | |
242 Other external expenses | 51 169.00 | 53 263.00 | 51 169.00 | |
244 Taxes, duties and similar payments | 2 321.00 | 1 965.00 | 2 321.00 | |
250 Staff compensation | 60 556.00 | 53 659.00 | 60 556.00 | |
252 Social security contributions | 4 270.00 | 6 793.00 | 4 270.00 | |
254 Depreciation and amortization | 5 625.00 | 4 567.00 | 5 625.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 138 879.00 | 136 586.00 | 138 879.00 | |
270 Operating profit | 3 263.00 | 9 139.00 | 3 263.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 890.00 | 1 318.00 | 890.00 | |
306 Income tax's | -4 451.00 | -4 453.00 | -4 451.00 | |
310 Profit or loss | 6 824.00 | 12 275.00 | 6 824.00 | |
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