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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : NATU'REEL SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | NATU'REEL SASU |
| Siren | 803772938 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2018/000347 |
| Management number | 2014B00919 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 621.00 | 4 621.00 | 4 621.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 1 592.00 | 1 592.00 | 1 592.00 | |
110 Total Assets | 1 592.00 | 1 592.00 | 1 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 341.00 | |||
136 Profit for the Year | -2 341.00 | |||
142 Total Equity - Total I | -1 341.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 2 933.00 | |||
180 Liabilities Total | 1 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 582.00 | 5 582.00 | ||
217 Production of services sold - Export | 3 060.00 | 3 060.00 | ||
218 Production of services sold - France | 9 254.00 | 9 254.00 | ||
232 Total operating income excluding VAT | 14 836.00 | 14 836.00 | ||
234 Purchases of goods (including customs duties) | 2 238.00 | 2 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
242 Other external expenses | 13 755.00 | 13 755.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 17 132.00 | 17 132.00 | ||
270 Operating profit | -2 296.00 | -2 296.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 341.00 | -2 341.00 | ||
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