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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : NATURELLEMENT BOIS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | NATURELLEMENT BOIS CONSTRUCTIONS |
| Siren | 502420268 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000152 |
| Management number | 2008B00479 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 35 649.00 | 35 649.00 | 35 649.00 | |
110 Total Assets | 37 483.00 | 1 835.00 | 35 649.00 | 37 483.00 |
120 Share or Individual Capital | 54 100.00 | |||
126 Legal Reserve | 1 699.00 | |||
132 Other Reserves | 26 804.00 | |||
134 Retained Earnings | -55 345.00 | |||
136 Profit for the Year | 3 527.00 | |||
142 Total Equity - Total I | 30 786.00 | |||
156 Loans and similar debts | 318.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 368.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 4 863.00 | |||
180 Liabilities Total | 35 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 587.00 | 63 061.00 | 66 587.00 | |
218 Production of services sold - France | 8 918.00 | 673.00 | 8 918.00 | |
232 Total operating income excluding VAT | 75 505.00 | 63 735.00 | 75 505.00 | |
234 Purchases of goods (including customs duties) | 47 354.00 | 48 856.00 | 47 354.00 | |
236 Inventory change (goods) | 4 225.00 | -1 570.00 | 4 225.00 | |
242 Other external expenses | 8 408.00 | 6 672.00 | 8 408.00 | |
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 865.00 | 1 523.00 | |
250 Staff compensation | 9 000.00 | 6 000.00 | 9 000.00 | |
252 Social security contributions | 2 323.00 | 1 890.00 | 2 323.00 | |
254 Depreciation and amortization | 66.00 | 250.00 | 66.00 | |
264 Total operating expenses | 72 899.00 | 63 963.00 | 72 899.00 | |
270 Operating profit | 2 606.00 | -228.00 | 2 606.00 | |
280 Financial income | 591.00 | 413.00 | 591.00 | |
290 Exceptional income | 480.00 | 480.00 | ||
294 Financial expenses | 2.00 | 386.00 | 2.00 | |
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | 3 527.00 | -201.00 | 3 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 835.00 | 1 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 101.00 | 15 101.00 | ||
378 Amount of deductible VAT on goods and services | 10 562.00 | 10 562.00 | ||
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