Grow your business safely with NATURE BOIS SOLUTIONS & SERVICES
All the information you need about NATURE BOIS SOLUTIONS & SERVICES to develop and secure your business in France
N
HOME >
CORPORATES
>
NATURE BOIS SOLUTIONS & SERVICES >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : NATURE BOIS SOLUTIONS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | NATURE BOIS SOLUTIONS & SERVICES |
| Siren | 827455767 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 691 |
| Management number | 2017B00067 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 961.00 | 1 216.00 | 2 745.00 | 3 961.00 |
044 Total Fixed Assets | 8 961.00 | 1 216.00 | 7 745.00 | 8 961.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 728.00 | 5 728.00 | 5 728.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 4 561.00 | 4 561.00 | 4 561.00 | |
092 Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 12 443.00 | 12 443.00 | 12 443.00 | |
110 Total Assets | 21 404.00 | 1 216.00 | 20 188.00 | 21 404.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 086.00 | |||
136 Profit for the Year | 13 779.00 | |||
142 Total Equity - Total I | 6 193.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 13 995.00 | |||
180 Liabilities Total | 20 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 639.00 | |||
214 Production of goods sold - France | 6 952.00 | |||
218 Production of services sold - France | 91 275.00 | 38 358.00 | 91 275.00 | |
230 Other income | 2 270.00 | 92.00 | 2 270.00 | |
232 Total operating income excluding VAT | 93 545.00 | 56 041.00 | 93 545.00 | |
234 Purchases of goods (including customs duties) | 10 906.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 33 559.00 | 5 128.00 | 33 559.00 | |
242 Other external expenses | 14 465.00 | 14 206.00 | 14 465.00 | |
244 Taxes, duties and similar payments | 865.00 | 799.00 | 865.00 | |
250 Staff compensation | 18 888.00 | 26 056.00 | 18 888.00 | |
252 Social security contributions | 10 694.00 | 13 580.00 | 10 694.00 | |
254 Depreciation and amortization | 764.00 | 452.00 | 764.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 79 269.00 | 71 127.00 | 79 269.00 | |
270 Operating profit | 14 275.00 | -15 086.00 | 14 275.00 | |
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 13 779.00 | -15 086.00 | 13 779.00 | |
all companies in France
Complete and comprehensive database.
