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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : NATURELLEMENT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-09-30 | Simplified |
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2020-01-31 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | NATURELLEMENT PIERRE |
| Siren | 811774082 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 12065 |
| Management number | 2015B01014 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 804.00 | 4 535.00 | 17 269.00 | 21 804.00 |
040 Financial Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
044 Total Fixed Assets | 22 898.00 | 4 535.00 | 18 363.00 | 22 898.00 |
050 Raw materials, supplies, in progress | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 14 176.00 | 14 176.00 | 14 176.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 4 754.00 | 4 754.00 | 4 754.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 20 734.00 | 20 734.00 | 20 734.00 | |
110 Total Assets | 43 632.00 | 4 535.00 | 39 097.00 | 43 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 504.00 | |||
142 Total Equity - Total I | 14 504.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 838.00 | |||
172 Other debts | 23 860.00 | |||
176 Total debts | 24 593.00 | |||
180 Liabilities Total | 39 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 507.00 | 55 507.00 | ||
222 Inventory production | 1 440.00 | 1 440.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 57 001.00 | 57 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 660.00 | 7 660.00 | ||
242 Other external expenses | 27 972.00 | 27 972.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 328.00 | 2 328.00 | ||
254 Depreciation and amortization | 4 535.00 | 4 535.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 327.00 | 47 327.00 | ||
270 Operating profit | 9 674.00 | 9 674.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 9 504.00 | 9 504.00 | ||
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