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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : LE FRANCAIS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2019-08-06 | Public | 2018-03-30 | Simplified |
| Name | LE FRANCAIS NATURE |
| Siren | 344910849 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/010810 |
| Management number | 1988B00368 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 629.00 | 1 629.00 | 1 629.00 | |
028 Tangible Assets | 76 321.00 | 53 427.00 | 22 894.00 | 76 321.00 |
044 Total Fixed Assets | 77 950.00 | 55 056.00 | 22 894.00 | 77 950.00 |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
080 Sellable securities | 65 916.00 | 65 916.00 | 65 916.00 | |
084 Cash | 29 452.00 | 29 452.00 | 29 452.00 | |
096 Total Current Assets + Prepaid Expenses | 96 860.00 | 96 860.00 | 96 860.00 | |
110 Total Assets | 174 810.00 | 55 056.00 | 119 754.00 | 174 810.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 84 282.00 | |||
136 Profit for the Year | 13 416.00 | |||
142 Total Equity - Total I | 106 083.00 | |||
166 Suppliers and related accounts | 5 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 067.00 | |||
172 Other debts | 7 802.00 | |||
176 Total debts | 13 671.00 | |||
180 Liabilities Total | 119 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 397.00 | 41 397.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 41 412.00 | 41 412.00 | ||
242 Other external expenses | 16 816.00 | 16 816.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 3 064.00 | 3 064.00 | ||
250 Staff compensation | 1 671.00 | 1 671.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
254 Depreciation and amortization | 4 117.00 | 4 117.00 | ||
264 Total operating expenses | 25 831.00 | 25 831.00 | ||
270 Operating profit | 15 581.00 | 15 581.00 | ||
280 Financial income | 99.00 | 99.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
306 Income tax's | 2 350.00 | 2 350.00 | ||
310 Profit or loss | 13 416.00 | 13 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 950.00 | 77 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 140.00 | 4 140.00 | ||
378 Amount of deductible VAT on goods and services | 2 900.00 | 2 900.00 | ||
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