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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : NATURE ART PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2019-03-22 | Public | 2015-12-31 | Simplified |
| Name | NATURE ART PARIS |
| Siren | 537550956 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17024 |
| Management number | 2011B22835 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 6 080.00 | 6 080.00 | 6 080.00 | |
028 Tangible Assets | 33 444.00 | 25 585.00 | 7 859.00 | 33 444.00 |
040 Financial Assets | 4 698.00 | 4 698.00 | 4 698.00 | |
044 Total Fixed Assets | 79 222.00 | 25 585.00 | 53 637.00 | 79 222.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 1 507.00 | 1 507.00 | 1 507.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 85 313.00 | 25 585.00 | 59 728.00 | 85 313.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -70 459.00 | |||
136 Profit for the Year | -5 321.00 | |||
142 Total Equity - Total I | -68 180.00 | |||
156 Loans and similar debts | 22 414.00 | |||
166 Suppliers and related accounts | 6 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 379.00 | |||
172 Other debts | 98 953.00 | |||
176 Total debts | 127 909.00 | |||
180 Liabilities Total | 59 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 890.00 | 43 890.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 43 901.00 | 43 901.00 | ||
234 Purchases of goods (including customs duties) | 8 284.00 | 8 284.00 | ||
236 Inventory change (goods) | 4 079.00 | 4 079.00 | ||
242 Other external expenses | 27 195.00 | 27 195.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 1 619.00 | 1 619.00 | ||
254 Depreciation and amortization | 6 355.00 | 6 355.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 48 058.00 | 48 058.00 | ||
270 Operating profit | -4 157.00 | -4 157.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 165.00 | 1 165.00 | ||
310 Profit or loss | -5 321.00 | -5 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 142.00 | 73 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 389.00 | 4 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 131.00 | 1 131.00 | ||
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