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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EuroNaturoFormation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EuroNaturoFormation |
| Siren | 503061558 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2562 |
| Management number | 2011B00598 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 VAL DE REUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
040 Financial Assets | 703.00 | 703.00 | 703.00 | |
044 Total Fixed Assets | 1 232.00 | 529.00 | 703.00 | 1 232.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 15 297.00 | 15 297.00 | 15 297.00 | |
096 Total Current Assets + Prepaid Expenses | 16 077.00 | 16 077.00 | 16 077.00 | |
110 Total Assets | 17 310.00 | 529.00 | 16 781.00 | 17 310.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 12 317.00 | |||
136 Profit for the Year | -1 567.00 | |||
142 Total Equity - Total I | 10 751.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
172 Other debts | 3 979.00 | |||
176 Total debts | 6 030.00 | |||
180 Liabilities Total | 16 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208.00 | 208.00 | ||
214 Production of goods sold - France | 34 467.00 | 31 921.00 | 34 467.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 34 676.00 | 31 927.00 | 34 676.00 | |
234 Purchases of goods (including customs duties) | 4 325.00 | 3 189.00 | 4 325.00 | |
236 Inventory change (goods) | -20.00 | |||
240 Inventory changes (raw materials and supplies) | 260.00 | 260.00 | ||
242 Other external expenses | 21 379.00 | 19 197.00 | 21 379.00 | |
244 Taxes, duties and similar payments | 602.00 | 524.00 | 602.00 | |
250 Staff compensation | 6 340.00 | 3 457.00 | 6 340.00 | |
252 Social security contributions | 3 205.00 | 4 011.00 | 3 205.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | 132.00 | |
264 Total operating expenses | 36 243.00 | 30 491.00 | 36 243.00 | |
310 Profit or loss | -1 567.00 | 1 436.00 | -1 567.00 | |
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