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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : LA NATURE GOURMANDE DE DAME TARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA NATURE GOURMANDE DE DAME TARTINE |
| Siren | 501426449 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15251 |
| Management number | 2007B01560 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 890.00 | 32 543.00 | 347.00 | 32 890.00 |
044 Total Fixed Assets | 32 890.00 | 32 543.00 | 347.00 | 32 890.00 |
050 Raw materials, supplies, in progress | 505.00 | 505.00 | 505.00 | |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 477.00 | 6 477.00 | 6 477.00 | |
084 Cash | 19 826.00 | 19 826.00 | 19 826.00 | |
092 Prepaid expenses | 3 387.00 | 3 387.00 | 3 387.00 | |
096 Total Current Assets + Prepaid Expenses | 30 321.00 | 30 321.00 | 30 321.00 | |
110 Total Assets | 63 211.00 | 32 543.00 | 30 668.00 | 63 211.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | -9 820.00 | |||
136 Profit for the Year | 4 039.00 | |||
142 Total Equity - Total I | 24 299.00 | |||
156 Loans and similar debts | 706.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 2 670.00 | |||
176 Total debts | 6 369.00 | |||
180 Liabilities Total | 30 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 127.00 | 104 021.00 | 102 127.00 | |
226 Operating subsidies received | 6 187.00 | 7 579.00 | 6 187.00 | |
230 Other income | 391.00 | 780.00 | 391.00 | |
232 Total operating income excluding VAT | 108 705.00 | 112 380.00 | 108 705.00 | |
234 Purchases of goods (including customs duties) | 1 757.00 | 3 079.00 | 1 757.00 | |
236 Inventory change (goods) | 123.00 | -250.00 | 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 376.00 | 24 999.00 | 24 376.00 | |
240 Inventory changes (raw materials and supplies) | -228.00 | 300.00 | -228.00 | |
242 Other external expenses | 29 744.00 | 31 361.00 | 29 744.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 3 391.00 | 2 914.00 | 3 391.00 | |
250 Staff compensation | 35 356.00 | 35 514.00 | 35 356.00 | |
252 Social security contributions | 10 815.00 | 10 622.00 | 10 815.00 | |
254 Depreciation and amortization | 917.00 | 1 970.00 | 917.00 | |
262 Other expenses | 16.00 | 5.00 | 16.00 | |
264 Total operating expenses | 106 267.00 | 110 514.00 | 106 267.00 | |
270 Operating profit | 2 439.00 | 1 867.00 | 2 439.00 | |
294 Financial expenses | 138.00 | |||
306 Income tax's | -1 600.00 | -1 600.00 | -1 600.00 | |
310 Profit or loss | 4 039.00 | 3 329.00 | 4 039.00 | |
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