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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : NATFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | NATFAT |
| Siren | 512524117 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019847 |
| Management number | 2009B02415 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 720.00 | 244 720.00 | 244 720.00 | |
014 Intangible Assets - Other | 15 473.00 | 15 473.00 | 15 473.00 | |
028 Tangible Assets | 67 845.00 | 46 832.00 | 21 013.00 | 67 845.00 |
044 Total Fixed Assets | 328 038.00 | 62 305.00 | 265 733.00 | 328 038.00 |
060 Merchandise inventory | 6 959.00 | 6 959.00 | 6 959.00 | |
068 Receivables – Trade and related accounts | 3 287.00 | 3 287.00 | 3 287.00 | |
072 Receivables – Other | 18 442.00 | 18 442.00 | 18 442.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 33 038.00 | 33 038.00 | 33 038.00 | |
110 Total Assets | 361 076.00 | 62 305.00 | 298 771.00 | 361 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 117 209.00 | |||
136 Profit for the Year | 16 232.00 | |||
142 Total Equity - Total I | 142 241.00 | |||
156 Loans and similar debts | 31 032.00 | |||
166 Suppliers and related accounts | 14 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 730.00 | |||
172 Other debts | 111 276.00 | |||
176 Total debts | 156 530.00 | |||
180 Liabilities Total | 298 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 322 543.00 | 322 543.00 | ||
230 Other income | 7 296.00 | 7 296.00 | ||
232 Total operating income excluding VAT | 329 839.00 | 329 839.00 | ||
236 Inventory change (goods) | -4 325.00 | -4 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 286.00 | 103 286.00 | ||
242 Other external expenses | 71 280.00 | 71 280.00 | ||
244 Taxes, duties and similar payments | 4 903.00 | 4 903.00 | ||
250 Staff compensation | 116 078.00 | 116 078.00 | ||
252 Social security contributions | 31 864.00 | 31 864.00 | ||
254 Depreciation and amortization | 5 497.00 | 5 497.00 | ||
262 Other expenses | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 330 107.00 | 330 107.00 | ||
270 Operating profit | -268.00 | -268.00 | ||
290 Exceptional income | 19 970.00 | 19 970.00 | ||
294 Financial expenses | 2 745.00 | 2 745.00 | ||
300 Exceptional expenses | -1 530.00 | -1 530.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 16 232.00 | 16 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 400.00 | 19 400.00 | ||
490 Total Fixed Assets (Gross Value) | 308 638.00 | 308 638.00 | ||
492 Total Fixed Assets (Increases) | 19 400.00 | 19 400.00 | ||
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