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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : DETENTE NATURELLE PLURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-06-30 | Complete |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2018-10-30 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | DETENTE NATURELLE PLURIELLE |
| Siren | 802611467 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 19373 |
| Management number | 2014B02548 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17 769.00 | 17 769.00 | 17 769.00 | |
CJ TOTAL (II) | 17 769.00 | 17 769.00 | 17 769.00 | |
CO Grand total (0 to V) | 17 769.00 | 17 769.00 | 17 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 8 939.00 | 18 454.00 | 8 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 146.00 | 7 809.00 | 4 146.00 | |
DL TOTAL (I) | 14 586.00 | 27 764.00 | 14 586.00 | |
DY Tax and social security liabilities | 3 051.00 | 1 372.00 | 3 051.00 | |
EA Other liabilities | 132.00 | 222.00 | 132.00 | |
EC TOTAL (IV) | 3 183.00 | 1 594.00 | 3 183.00 | |
EE Grand total (I to V) | 17 769.00 | 29 358.00 | 17 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 120.00 | |||
FJ Net sales | 11 120.00 | |||
FR Total operating income (I) | 11 120.00 | |||
FW Other purchases and external expenses | 3 556.00 | |||
FX Taxes, duties, and similar payments | 2 684.00 | |||
GF Total Operating Expenses (II) | 6 241.00 | |||
GG - OPERATING RESULT (I - II) | 4 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 732.00 | 1 378.00 | 732.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 120.00 | 13 319.00 | 11 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 973.00 | 5 509.00 | 6 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 146.00 | 7 809.00 | 4 146.00 | |
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