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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BON NATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | BON NATURA |
| Siren | 524313566 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52279 |
| Management number | 2010B17504 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 219.00 | 219.00 | 219.00 | |
BJ TOTAL (I) | 219.00 | 219.00 | 219.00 | |
BZ Other receivables | 3 407.00 | 3 407.00 | 3 407.00 | |
CF Cash and cash equivalents | 119 547.00 | 119 547.00 | 119 547.00 | |
CJ TOTAL (II) | 122 954.00 | 122 954.00 | 122 954.00 | |
CO Grand total (0 to V) | 123 173.00 | 123 173.00 | 123 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 9 244.00 | 9 243.00 | 9 244.00 | |
DG Other reserves | 17 273.00 | 175 626.00 | 17 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 013.00 | -3 353.00 | -5 013.00 | |
DL TOTAL (I) | 121 503.00 | 281 516.00 | 121 503.00 | |
DX Trade payables and related accounts | 1 670.00 | 2 120.00 | 1 670.00 | |
EC TOTAL (IV) | 1 670.00 | 2 120.00 | 1 670.00 | |
EE Grand total (I to V) | 123 173.00 | 283 636.00 | 123 173.00 | |
EG Accrued income and payables due within one year | 1 670.00 | 2 120.00 | 1 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 564.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 013.00 | |||
GG - OPERATING RESULT (I - II) | -5 013.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HK Income tax | -1 676.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 013.00 | 3 405.00 | 5 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 013.00 | -3 354.00 | -5 013.00 | |
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