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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : NATU ROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-04-30 | Simplified |
| 2020-12-01 | Public | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| 2017-10-10 | Public | 2016-10-31 | Simplified |
| Name | NATU ROLL |
| Siren | 504433194 |
| Closing | 2016-10-31 |
| Registry code | 0501 |
| Registration number | 3194 |
| Management number | 2008B00207 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 157.00 | 38 339.00 | 8 818.00 | 47 157.00 |
044 Total Fixed Assets | 47 157.00 | 38 339.00 | 8 818.00 | 47 157.00 |
084 Cash | 8 436.00 | 8 436.00 | 8 436.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 9 127.00 | 9 127.00 | 9 127.00 | |
110 Total Assets | 56 284.00 | 38 339.00 | 17 945.00 | 56 284.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 663.00 | |||
136 Profit for the Year | 1 977.00 | |||
142 Total Equity - Total I | 12 290.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 5 235.00 | |||
176 Total debts | 5 655.00 | |||
180 Liabilities Total | 17 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 107.00 | 38 279.00 | 36 107.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 36 111.00 | 38 280.00 | 36 111.00 | |
242 Other external expenses | 21 389.00 | 21 150.00 | 21 389.00 | |
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 322.00 | 614.00 | 322.00 | |
250 Staff compensation | 6 532.00 | 6 634.00 | 6 532.00 | |
252 Social security contributions | 228.00 | 110.00 | 228.00 | |
254 Depreciation and amortization | 5 322.00 | 8 005.00 | 5 322.00 | |
264 Total operating expenses | 33 792.00 | 36 513.00 | 33 792.00 | |
270 Operating profit | 2 319.00 | 1 766.00 | 2 319.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 5 017.00 | |||
306 Income tax's | 342.00 | 277.00 | 342.00 | |
310 Profit or loss | 1 977.00 | 2 427.00 | 1 977.00 | |
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