Grow your business safely with NATURELLEMENT PIERRE
All the information you need about NATURELLEMENT PIERRE to develop and secure your business in France
N
HOME >
CORPORATES
>
NATURELLEMENT PIERRE >
BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : NATURELLEMENT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-09-30 | Simplified |
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2020-01-31 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | NATURELLEMENT PIERRE |
| Siren | 811774082 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2020/000580 |
| Management number | 2018B00612 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 619.00 | 16 199.00 | 21 420.00 | 37 619.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 37 649.00 | 16 199.00 | 21 450.00 | 37 649.00 |
050 Raw materials, supplies, in progress | 9 921.00 | 9 921.00 | 9 921.00 | |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 3 113.00 | 3 113.00 | 3 113.00 | |
080 Sellable securities | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 7 964.00 | 7 964.00 | 7 964.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 26 291.00 | 26 291.00 | 26 291.00 | |
110 Total Assets | 63 940.00 | 16 199.00 | 47 741.00 | 63 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 12 124.00 | |||
142 Total Equity - Total I | 17 624.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 836.00 | |||
172 Other debts | 30 029.00 | |||
176 Total debts | 30 118.00 | |||
180 Liabilities Total | 47 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 314.00 | 76 661.00 | 44 314.00 | |
222 Inventory production | 9 921.00 | -1 440.00 | 9 921.00 | |
224 Capitalized production | 9 000.00 | 4 000.00 | 9 000.00 | |
230 Other income | 1.00 | 51.00 | 1.00 | |
232 Total operating income excluding VAT | 63 236.00 | 79 272.00 | 63 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 601.00 | 25 720.00 | 11 601.00 | |
242 Other external expenses | 23 852.00 | 26 689.00 | 23 852.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 263.00 | 595.00 | 263.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 124.00 | 3 114.00 | 3 124.00 | |
254 Depreciation and amortization | 6 271.00 | 5 393.00 | 6 271.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 51 112.00 | 67 513.00 | 51 112.00 | |
270 Operating profit | 12 124.00 | 11 760.00 | 12 124.00 | |
310 Profit or loss | 12 124.00 | 11 760.00 | 12 124.00 | |
all companies in France
Complete and comprehensive database.
