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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : NATUR'DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | NATUR'DOG |
| Siren | 522605849 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5908 |
| Management number | 2016B00028 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 970.00 | 7 970.00 | 7 970.00 | |
028 Tangible Assets | 2 790.00 | 2 627.00 | 163.00 | 2 790.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 11 840.00 | 2 627.00 | 9 213.00 | 11 840.00 |
060 Merchandise inventory | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
110 Total Assets | 15 310.00 | 2 627.00 | 12 683.00 | 15 310.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -7 548.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 8 605.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 967.00 | |||
172 Other debts | 3 976.00 | |||
176 Total debts | 4 078.00 | |||
180 Liabilities Total | 12 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 585.00 | 2 383.00 | 1 585.00 | |
218 Production of services sold - France | 31 078.00 | 28 913.00 | 31 078.00 | |
232 Total operating income excluding VAT | 32 663.00 | 31 296.00 | 32 663.00 | |
234 Purchases of goods (including customs duties) | 466.00 | 922.00 | 466.00 | |
236 Inventory change (goods) | 86.00 | 525.00 | 86.00 | |
238 Purchases of raw materials and other supplies (including royalties | 777.00 | 457.00 | 777.00 | |
242 Other external expenses | 19 027.00 | 17 106.00 | 19 027.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 480.00 | 1 404.00 | |
250 Staff compensation | 8 362.00 | 7 747.00 | 8 362.00 | |
252 Social security contributions | 1 525.00 | 4 787.00 | 1 525.00 | |
254 Depreciation and amortization | 822.00 | 718.00 | 822.00 | |
262 Other expenses | 41.00 | 25.00 | 41.00 | |
264 Total operating expenses | 32 510.00 | 33 766.00 | 32 510.00 | |
270 Operating profit | 153.00 | -2 470.00 | 153.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 153.00 | -2 516.00 | 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 840.00 | 11 840.00 | ||
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