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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BARACCI NATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | BARACCI NATURA |
| Siren | 498408889 |
| Closing | 2019-03-31 |
| Registry code | 2001 |
| Registration number | 2358 |
| Management number | 2007B00270 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 PROPRIANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 987.00 | 102 556.00 | 40 430.00 | 142 987.00 |
044 Total Fixed Assets | 142 987.00 | 102 556.00 | 40 430.00 | 142 987.00 |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 44 960.00 | 44 960.00 | 44 960.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 46 943.00 | 46 943.00 | 46 943.00 | |
110 Total Assets | 189 930.00 | 102 556.00 | 87 373.00 | 189 930.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 088.00 | |||
136 Profit for the Year | 32 209.00 | |||
140 Regulated Provisions | 1 873.00 | |||
142 Total Equity - Total I | 51 170.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 181.00 | |||
172 Other debts | 32 555.00 | |||
176 Total debts | 36 204.00 | |||
180 Liabilities Total | 87 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 931.00 | 1 931.00 | ||
218 Production of services sold - France | 171 921.00 | 171 921.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 173 977.00 | 173 977.00 | ||
234 Purchases of goods (including customs duties) | 950.00 | 950.00 | ||
242 Other external expenses | 97 776.00 | 97 776.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 24 348.00 | 24 348.00 | ||
252 Social security contributions | 6 158.00 | 6 158.00 | ||
254 Depreciation and amortization | 10 271.00 | 10 271.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 140 213.00 | 140 213.00 | ||
270 Operating profit | 33 764.00 | 33 764.00 | ||
290 Exceptional income | 1 873.00 | 1 873.00 | ||
306 Income tax's | 3 428.00 | 3 428.00 | ||
310 Profit or loss | 32 209.00 | 32 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 37 120.00 | 37 120.00 | ||
490 Total Fixed Assets (Gross Value) | 105 866.00 | 105 866.00 | ||
492 Total Fixed Assets (Increases) | 37 120.00 | 37 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 948.00 | 21 948.00 | ||
378 Amount of deductible VAT on goods and services | 3 786.00 | 3 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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