Grow your business safely with NATURE BEAUTE
All the information you need about NATURE BEAUTE to develop and secure your business in France
N
HOME >
CORPORATES
>
NATURE BEAUTE >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : NATURE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | NATURE BEAUTE |
| Siren | 751742180 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8908 |
| Management number | 2012B01178 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 32 264.00 | 23 837.00 | 8 427.00 | 32 264.00 |
040 Financial Assets | 7 131.00 | 7 131.00 | 7 131.00 | |
044 Total Fixed Assets | 84 394.00 | 23 837.00 | 60 558.00 | 84 394.00 |
050 Raw materials, supplies, in progress | 4 732.00 | 4 732.00 | 4 732.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 839.00 | 4 839.00 | 4 839.00 | |
084 Cash | 28 307.00 | 28 307.00 | 28 307.00 | |
096 Total Current Assets + Prepaid Expenses | 37 877.00 | 37 877.00 | 37 877.00 | |
110 Total Assets | 122 272.00 | 23 837.00 | 98 435.00 | 122 272.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 728.00 | |||
134 Retained Earnings | 44 642.00 | |||
136 Profit for the Year | 6 449.00 | |||
142 Total Equity - Total I | 59 319.00 | |||
156 Loans and similar debts | 5 663.00 | |||
166 Suppliers and related accounts | 5 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 409.00 | |||
172 Other debts | 27 599.00 | |||
176 Total debts | 39 116.00 | |||
180 Liabilities Total | 98 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 929.00 | 139 135.00 | 159 929.00 | |
226 Operating subsidies received | 2 906.00 | 3 000.00 | 2 906.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 162 835.00 | 142 142.00 | 162 835.00 | |
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 597.00 | 14 720.00 | 16 597.00 | |
240 Inventory changes (raw materials and supplies) | 2 593.00 | 211.00 | 2 593.00 | |
242 Other external expenses | 57 372.00 | 51 169.00 | 57 372.00 | |
244 Taxes, duties and similar payments | 2 750.00 | 2 321.00 | 2 750.00 | |
250 Staff compensation | 66 882.00 | 60 556.00 | 66 882.00 | |
252 Social security contributions | 8 941.00 | 4 270.00 | 8 941.00 | |
254 Depreciation and amortization | 4 967.00 | 5 625.00 | 4 967.00 | |
262 Other expenses | 53.00 | 7.00 | 53.00 | |
264 Total operating expenses | 160 173.00 | 138 879.00 | 160 173.00 | |
270 Operating profit | 2 662.00 | 3 263.00 | 2 662.00 | |
294 Financial expenses | 482.00 | 890.00 | 482.00 | |
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | -4 326.00 | -4 451.00 | -4 326.00 | |
310 Profit or loss | 6 449.00 | 6 824.00 | 6 449.00 | |
all companies in France
Complete and comprehensive database.
