Grow your business safely with PASSION NATURE PLUS
All the information you need about PASSION NATURE PLUS to develop and secure your business in France
P
HOME >
CORPORATES
>
PASSION NATURE PLUS >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PASSION NATURE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | PASSION NATURE PLUS |
| Siren | 799925755 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5348 |
| Management number | 2014B00109 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 68140 ESCHBACH AU VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 284.00 | 1 284.00 | 1 284.00 | |
028 Tangible Assets | 9 461.00 | 6 542.00 | 2 919.00 | 9 461.00 |
044 Total Fixed Assets | 10 745.00 | 7 826.00 | 2 919.00 | 10 745.00 |
068 Receivables – Trade and related accounts | 3 702.00 | 3 702.00 | 3 702.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 7 361.00 | 7 361.00 | 7 361.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 11 608.00 | 11 608.00 | 11 608.00 | |
110 Total Assets | 22 353.00 | 7 826.00 | 14 528.00 | 22 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 613.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 2 106.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 396.00 | |||
172 Other debts | 10 278.00 | |||
176 Total debts | 12 422.00 | |||
180 Liabilities Total | 14 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 193.00 | 24 193.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 24 214.00 | 24 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 318.00 | 9 318.00 | ||
242 Other external expenses | 11 831.00 | 11 831.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 2 233.00 | 2 233.00 | ||
264 Total operating expenses | 23 673.00 | 23 673.00 | ||
270 Operating profit | 541.00 | 541.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 10 203.00 | 10 203.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 685.00 | 4 685.00 | ||
378 Amount of deductible VAT on goods and services | 2 524.00 | 2 524.00 | ||
all companies in France
Complete and comprehensive database.
