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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : EURL LA NATURE DE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | EURL LA NATURE DE GAUTIER |
| Siren | 529565186 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 28 |
| Management number | 2011B00059 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 458.00 | 25 413.00 | 2 045.00 | 27 458.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 473.00 | 25 413.00 | 2 060.00 | 27 473.00 |
068 Receivables – Trade and related accounts | 4 695.00 | 4 695.00 | 4 695.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
080 Sellable securities | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 16 029.00 | 16 029.00 | 16 029.00 | |
096 Total Current Assets + Prepaid Expenses | 22 885.00 | 22 885.00 | 22 885.00 | |
110 Total Assets | 50 357.00 | 25 413.00 | 24 945.00 | 50 357.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 856.00 | |||
134 Retained Earnings | -937.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 15 902.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 825.00 | |||
172 Other debts | 8 726.00 | |||
176 Total debts | 9 043.00 | |||
180 Liabilities Total | 24 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 056.00 | 39 743.00 | 46 056.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 46 069.00 | 39 745.00 | 46 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 816.00 | 1 833.00 | 816.00 | |
242 Other external expenses | 11 037.00 | 9 243.00 | 11 037.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 681.00 | 522.00 | 681.00 | |
250 Staff compensation | 23 120.00 | 16 537.00 | 23 120.00 | |
252 Social security contributions | 5 840.00 | 7 040.00 | 5 840.00 | |
254 Depreciation and amortization | 3 073.00 | 5 346.00 | 3 073.00 | |
262 Other expenses | 23.00 | 2.00 | 23.00 | |
264 Total operating expenses | 44 590.00 | 40 522.00 | 44 590.00 | |
270 Operating profit | 1 479.00 | -778.00 | 1 479.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 19.00 | |||
300 Exceptional expenses | 141.00 | |||
310 Profit or loss | 1 483.00 | -937.00 | 1 483.00 | |
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