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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : NATURA MANAGEMENT ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | NATURA MANAGEMENT ET CONSEILS |
| Siren | 482511318 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023187 |
| Management number | 2005B02488 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 395.00 | 11 397.00 | 1 997.00 | 13 395.00 |
044 Total Fixed Assets | 13 395.00 | 11 397.00 | 1 997.00 | 13 395.00 |
060 Merchandise inventory | 9 676.00 | 9 676.00 | 9 676.00 | |
068 Receivables – Trade and related accounts | 3 778.00 | 3 778.00 | 3 778.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
080 Sellable securities | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 2 251.00 | 2 251.00 | 2 251.00 | |
096 Total Current Assets + Prepaid Expenses | 17 805.00 | 17 805.00 | 17 805.00 | |
110 Total Assets | 31 200.00 | 11 397.00 | 19 802.00 | 31 200.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 996.00 | |||
134 Retained Earnings | -11 226.00 | |||
136 Profit for the Year | -19 065.00 | |||
142 Total Equity - Total I | -2 795.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 12 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 436.00 | |||
172 Other debts | 9 970.00 | |||
176 Total debts | 22 598.00 | |||
180 Liabilities Total | 19 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 130.00 | 130.00 | ||
210 Sales of goods - France | 9 170.00 | 9 170.00 | ||
218 Production of services sold - France | -4 708.00 | -4 708.00 | ||
232 Total operating income excluding VAT | 4 462.00 | 4 462.00 | ||
234 Purchases of goods (including customs duties) | 9 594.00 | 9 594.00 | ||
236 Inventory change (goods) | 1 839.00 | 1 839.00 | ||
242 Other external expenses | 6 773.00 | 6 773.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
264 Total operating expenses | 19 805.00 | 19 805.00 | ||
270 Operating profit | -15 342.00 | -15 342.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 3 758.00 | 3 758.00 | ||
310 Profit or loss | -19 065.00 | -19 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 395.00 | 13 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 508.00 | 1 508.00 | ||
378 Amount of deductible VAT on goods and services | 1 754.00 | 1 754.00 | ||
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