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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : NATURELLEMENT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2022-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NATURELLEMENT JARDIN |
| Siren | 508717402 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051245 |
| Management number | 2008B05289 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 041.00 | 22 892.00 | 1 149.00 | 24 041.00 |
044 Total Fixed Assets | 24 041.00 | 22 892.00 | 1 149.00 | 24 041.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 4 477.00 | 4 477.00 | 4 477.00 | |
096 Total Current Assets + Prepaid Expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
110 Total Assets | 30 068.00 | 22 892.00 | 7 176.00 | 30 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 877.00 | |||
136 Profit for the Year | 9 203.00 | |||
142 Total Equity - Total I | 5 326.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 1 818.00 | |||
176 Total debts | 1 850.00 | |||
180 Liabilities Total | 7 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 540.00 | 35 140.00 | 32 540.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 542.00 | 35 140.00 | 32 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 741.00 | 2 741.00 | ||
242 Other external expenses | 9 090.00 | 14 158.00 | 9 090.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 601.00 | 657.00 | 601.00 | |
250 Staff compensation | 8 728.00 | 10 849.00 | 8 728.00 | |
252 Social security contributions | 2 070.00 | 5 828.00 | 2 070.00 | |
254 Depreciation and amortization | 195.00 | 166.00 | 195.00 | |
264 Total operating expenses | 23 425.00 | 31 660.00 | 23 425.00 | |
270 Operating profit | 9 117.00 | 3 479.00 | 9 117.00 | |
280 Financial income | 86.00 | 2.00 | 86.00 | |
310 Profit or loss | 9 203.00 | 3 482.00 | 9 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 010.00 | 1 010.00 | ||
490 Total Fixed Assets (Gross Value) | 23 030.00 | 23 030.00 | ||
492 Total Fixed Assets (Increases) | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 508.00 | 6 508.00 | ||
378 Amount of deductible VAT on goods and services | 2 065.00 | 2 065.00 | ||
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