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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : NATU'REEL SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | NATU'REEL SASU |
| Siren | 803772938 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005876 |
| Management number | 2014B00919 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 29 274.00 | 29 274.00 | 29 274.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 6 923.00 | 6 923.00 | 6 923.00 | |
096 Total Current Assets + Prepaid Expenses | 36 384.00 | 36 384.00 | 36 384.00 | |
110 Total Assets | 36 424.00 | 36 424.00 | 36 424.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 927.00 | |||
136 Profit for the Year | 7 888.00 | |||
142 Total Equity - Total I | 4 961.00 | |||
166 Suppliers and related accounts | 28 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 3 064.00 | |||
176 Total debts | 31 463.00 | |||
180 Liabilities Total | 36 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 776.00 | 56 776.00 | ||
217 Production of services sold - Export | 1 440.00 | 1 440.00 | ||
218 Production of services sold - France | 9 585.00 | 9 585.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 362.00 | 66 362.00 | ||
234 Purchases of goods (including customs duties) | 52 853.00 | 52 853.00 | ||
242 Other external expenses | 4 647.00 | 4 647.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
264 Total operating expenses | 57 767.00 | 57 767.00 | ||
270 Operating profit | 8 595.00 | 8 595.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 7 888.00 | 7 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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