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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : NATUREARTIFICIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-09-30 | Complete |
| 2018-07-16 | Public | 2016-09-30 | Complete |
| 2018-02-01 | Public | 2017-09-30 | Complete |
| Name | NATUREARTIFICIELLE |
| Siren | 810710046 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 774 |
| Management number | 2015B01338 |
| Activity code | 3109A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 US |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
BN Goods in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BR Intermediate and finished products | 6 637.00 | 6 637.00 | 6 637.00 | |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CF Cash and cash equivalents | 585.00 | 585.00 | 585.00 | |
CH Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
CJ TOTAL (II) | 10 694.00 | 10 694.00 | 10 694.00 | |
CO Grand total (0 to V) | 20 694.00 | 1 000.00 | 19 694.00 | 20 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -539.00 | -539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72.00 | -539.00 | -72.00 | |
DL TOTAL (I) | 5 388.00 | 5 460.00 | 5 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 904.00 | 13 187.00 | 12 904.00 | |
DX Trade payables and related accounts | 1 402.00 | 150.00 | 1 402.00 | |
EC TOTAL (IV) | 14 306.00 | 13 337.00 | 14 306.00 | |
EE Grand total (I to V) | 19 694.00 | 18 797.00 | 19 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 393.00 | 11 393.00 | 11 393.00 | |
FG Production sold - services | ||||
FJ Net sales | 11 393.00 | 11 393.00 | 11 393.00 | |
FM Inventory production | 1 100.00 | |||
FN Capitalized production | ||||
FR Total operating income (I) | 12 493.00 | |||
FU Purchases of raw materials and other supplies | 4 778.00 | |||
FV Inventory change (raw materials and supplies) | -579.00 | |||
FW Other purchases and external expenses | 6 962.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 566.00 | |||
GG - OPERATING RESULT (I - II) | -73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -73.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 494.00 | 15 758.00 | 12 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 566.00 | 16 298.00 | 12 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72.00 | -539.00 | -72.00 | |
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