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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : NATARAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| Name | NATARAJA |
| Siren | 834018848 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6373 |
| Management number | 2017B00730 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88270 ST VALLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 449.00 | 325.00 | 17 124.00 | 17 449.00 |
AT Other tangible assets | 3 547.00 | 1 228.00 | 2 319.00 | 3 547.00 |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 22 146.00 | 1 553.00 | 20 593.00 | 22 146.00 |
BX Customers and related accounts | 6 302.00 | 6 302.00 | 6 302.00 | |
BZ Other receivables | 839.00 | 839.00 | 839.00 | |
CF Cash and cash equivalents | 77 590.00 | 77 590.00 | 77 590.00 | |
CH Prepaid expenses | 1 742.00 | 1 742.00 | 1 742.00 | |
CJ TOTAL (II) | 86 472.00 | 86 472.00 | 86 472.00 | |
CO Grand total (0 to V) | 108 618.00 | 1 553.00 | 107 065.00 | 108 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 958.00 | 71 958.00 | ||
DL TOTAL (I) | 76 958.00 | 76 958.00 | ||
DX Trade payables and related accounts | 7 075.00 | 7 075.00 | ||
DY Tax and social security liabilities | 20 958.00 | 20 958.00 | ||
EA Other liabilities | 2 074.00 | 2 074.00 | ||
EC TOTAL (IV) | 30 107.00 | 30 107.00 | ||
EE Grand total (I to V) | 107 065.00 | 107 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 184 139.00 | |||
FJ Net sales | 184 139.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 184 143.00 | |||
FW Other purchases and external expenses | 84 613.00 | |||
FX Taxes, duties, and similar payments | 1 143.00 | |||
FZ Social Security Contributions | 3 891.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 553.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 91 201.00 | |||
GG - OPERATING RESULT (I - II) | 92 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HK Income tax | 20 958.00 | 20 958.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 143.00 | 184 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 185.00 | 112 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 958.00 | 71 958.00 | ||
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