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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : NATUR'AU POIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATUR'AU POIL |
| Siren | 813541364 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005986 |
| Management number | 2015B01112 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 14 946.00 | 6 783.00 | 8 164.00 | 14 946.00 |
040 Financial Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 18 117.00 | 7 743.00 | 10 374.00 | 18 117.00 |
060 Merchandise inventory | 4 731.00 | 4 731.00 | 4 731.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 6 172.00 | 6 172.00 | 6 172.00 | |
110 Total Assets | 24 289.00 | 7 743.00 | 16 546.00 | 24 289.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 152.00 | |||
136 Profit for the Year | 7 111.00 | |||
142 Total Equity - Total I | -12 041.00 | |||
156 Loans and similar debts | 6 905.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 865.00 | |||
172 Other debts | 21 118.00 | |||
176 Total debts | 28 587.00 | |||
180 Liabilities Total | 16 546.00 | |||
195 Of which payables due in more than one year | 2 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 534.00 | 12 781.00 | 12 534.00 | |
218 Production of services sold - France | 32 468.00 | 24 310.00 | 32 468.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 45 003.00 | 37 092.00 | 45 003.00 | |
234 Purchases of goods (including customs duties) | 7 724.00 | 6 162.00 | 7 724.00 | |
236 Inventory change (goods) | -60.00 | 1 749.00 | -60.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 703.00 | 1 365.00 | 1 703.00 | |
242 Other external expenses | 22 136.00 | 22 826.00 | 22 136.00 | |
243 (including business tax) | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 825.00 | 2 092.00 | |
250 Staff compensation | 2 008.00 | 1 922.00 | 2 008.00 | |
254 Depreciation and amortization | 2 358.00 | 2 425.00 | 2 358.00 | |
262 Other expenses | 102.00 | |||
264 Total operating expenses | 37 961.00 | 37 375.00 | 37 961.00 | |
270 Operating profit | 7 042.00 | -283.00 | 7 042.00 | |
290 Exceptional income | 467.00 | 467.00 | ||
294 Financial expenses | 398.00 | 502.00 | 398.00 | |
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | 7 111.00 | -885.00 | 7 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 117.00 | 18 117.00 | ||
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