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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : NATURELLEMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NATURELLEMENT VOTRE |
| Siren | 513486019 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5357 |
| Management number | 2009B01971 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 2 443.00 | 2 443.00 | 2 443.00 | |
044 Total Fixed Assets | 42 443.00 | 42 443.00 | 42 443.00 | |
060 Merchandise inventory | 6 465.00 | 6 465.00 | 6 465.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 8 537.00 | 8 537.00 | 8 537.00 | |
110 Total Assets | 50 979.00 | 50 979.00 | 50 979.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 518.00 | |||
136 Profit for the Year | -6 677.00 | |||
142 Total Equity - Total I | -23 195.00 | |||
156 Loans and similar debts | 1 640.00 | |||
166 Suppliers and related accounts | 2 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 954.00 | |||
172 Other debts | 69 783.00 | |||
176 Total debts | 74 174.00 | |||
180 Liabilities Total | 50 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 190.00 | 101 190.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 101 370.00 | 101 370.00 | ||
234 Purchases of goods (including customs duties) | 69 315.00 | 69 315.00 | ||
236 Inventory change (goods) | 787.00 | 787.00 | ||
242 Other external expenses | 21 969.00 | 21 969.00 | ||
243 (including business tax) | -10 401.00 | -10 401.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 8 599.00 | 8 599.00 | ||
252 Social security contributions | 5 887.00 | 5 887.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 108 007.00 | 108 007.00 | ||
270 Operating profit | -6 636.00 | -6 636.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -6 677.00 | -6 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 443.00 | 42 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 273.00 | 6 273.00 | ||
378 Amount of deductible VAT on goods and services | 7 815.00 | 7 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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