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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : NATU ROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-04-30 | Simplified |
| 2020-12-01 | Public | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| 2017-10-10 | Public | 2016-10-31 | Simplified |
| Name | NATU'ROLL |
| Siren | 504433194 |
| Closing | 2018-10-31 |
| Registry code | 0501 |
| Registration number | B2019/001666 |
| Management number | 2008B00207 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 ROUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 296.00 | 18 724.00 | 35 572.00 | 54 296.00 |
044 Total Fixed Assets | 54 296.00 | 18 724.00 | 35 572.00 | 54 296.00 |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 12 430.00 | 12 430.00 | 12 430.00 | |
092 Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 13 776.00 | 13 776.00 | 13 776.00 | |
110 Total Assets | 68 072.00 | 18 724.00 | 49 348.00 | 68 072.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 911.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 29 572.00 | |||
156 Loans and similar debts | 16 126.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 3 134.00 | |||
176 Total debts | 19 775.00 | |||
180 Liabilities Total | 49 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 732.00 | |||
195 Of which payables due in more than one year | 11 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 947.00 | 45 651.00 | 44 947.00 | |
232 Total operating income excluding VAT | 44 947.00 | 45 651.00 | 44 947.00 | |
242 Other external expenses | 21 721.00 | 29 918.00 | 21 721.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 292.00 | 461.00 | 292.00 | |
250 Staff compensation | 11 369.00 | 6 825.00 | 11 369.00 | |
252 Social security contributions | 1 180.00 | 239.00 | 1 180.00 | |
254 Depreciation and amortization | 10 442.00 | 7 699.00 | 10 442.00 | |
264 Total operating expenses | 45 005.00 | 45 141.00 | 45 005.00 | |
270 Operating profit | -57.00 | 509.00 | -57.00 | |
290 Exceptional income | 420.00 | 23 000.00 | 420.00 | |
294 Financial expenses | 351.00 | 138.00 | 351.00 | |
300 Exceptional expenses | 3 069.00 | |||
306 Income tax's | 3 032.00 | |||
310 Profit or loss | 11.00 | 17 271.00 | 11.00 | |
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