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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : NATFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | NATFAT |
| Siren | 512524117 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014172 |
| Management number | 2009B02415 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 720.00 | 244 720.00 | 244 720.00 | |
014 Intangible Assets - Other | 15 473.00 | 15 473.00 | 15 473.00 | |
028 Tangible Assets | 48 445.00 | 41 335.00 | 7 110.00 | 48 445.00 |
044 Total Fixed Assets | 308 638.00 | 56 808.00 | 251 830.00 | 308 638.00 |
060 Merchandise inventory | 2 634.00 | 2 634.00 | 2 634.00 | |
072 Receivables – Other | 10 609.00 | 10 609.00 | 10 609.00 | |
084 Cash | 17 814.00 | 17 814.00 | 17 814.00 | |
096 Total Current Assets + Prepaid Expenses | 31 057.00 | 31 057.00 | 31 057.00 | |
110 Total Assets | 339 695.00 | 56 808.00 | 282 886.00 | 339 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 95 821.00 | |||
136 Profit for the Year | 21 388.00 | |||
142 Total Equity - Total I | 126 009.00 | |||
156 Loans and similar debts | 16 617.00 | |||
166 Suppliers and related accounts | 8 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 833.00 | |||
172 Other debts | 131 782.00 | |||
176 Total debts | 156 878.00 | |||
180 Liabilities Total | 282 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 342 701.00 | 342 701.00 | ||
230 Other income | 7 995.00 | 7 995.00 | ||
232 Total operating income excluding VAT | 350 696.00 | 350 696.00 | ||
236 Inventory change (goods) | 1 371.00 | 1 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 549.00 | 103 549.00 | ||
242 Other external expenses | 63 382.00 | 63 382.00 | ||
244 Taxes, duties and similar payments | 4 063.00 | 4 063.00 | ||
250 Staff compensation | 120 796.00 | 120 796.00 | ||
252 Social security contributions | 27 214.00 | 27 214.00 | ||
254 Depreciation and amortization | 2 425.00 | 2 425.00 | ||
262 Other expenses | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 324 550.00 | 324 550.00 | ||
270 Operating profit | 26 146.00 | 26 146.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
306 Income tax's | 3 330.00 | 3 330.00 | ||
310 Profit or loss | 21 388.00 | 21 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 306 238.00 | 306 238.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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