Grow your business safely with INSTANT NATURE
All the information you need about INSTANT NATURE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTANT NATURE >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : INSTANT NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | INSTANT NATURE |
| Siren | 819937574 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6897 |
| Management number | 2016B01093 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 325.00 | 4 357.00 | 7 968.00 | 12 325.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 15 325.00 | 4 357.00 | 10 968.00 | 15 325.00 |
060 Merchandise inventory | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 9 902.00 | 9 902.00 | 9 902.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 282.00 | 13 282.00 | 13 282.00 | |
110 Total Assets | 28 607.00 | 4 357.00 | 24 250.00 | 28 607.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -503.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 939.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 770.00 | |||
172 Other debts | 18 942.00 | |||
176 Total debts | 23 311.00 | |||
180 Liabilities Total | 24 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 205.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 478.00 | 37 655.00 | 100 478.00 | |
230 Other income | 1 851.00 | 705.00 | 1 851.00 | |
232 Total operating income excluding VAT | 102 329.00 | 38 360.00 | 102 329.00 | |
234 Purchases of goods (including customs duties) | 35 070.00 | 18 189.00 | 35 070.00 | |
236 Inventory change (goods) | 35.00 | -1 030.00 | 35.00 | |
238 Purchases of raw materials and other supplies (including royalties | 378.00 | 159.00 | 378.00 | |
242 Other external expenses | 24 547.00 | 9 006.00 | 24 547.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 761.00 | 1 883.00 | |
250 Staff compensation | 29 212.00 | 8 721.00 | 29 212.00 | |
252 Social security contributions | 7 323.00 | 2 294.00 | 7 323.00 | |
254 Depreciation and amortization | 2 119.00 | 739.00 | 2 119.00 | |
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 102 070.00 | 38 843.00 | 102 070.00 | |
270 Operating profit | 260.00 | -484.00 | 260.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 1 517.00 | 1 517.00 | ||
310 Profit or loss | 243.00 | -503.00 | 243.00 | |
all companies in France
Complete and comprehensive database.
