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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : C'NATUREL'O PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-02 | Partially confidential | 2019-09-30 | Simplified |
| 2020-05-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | C'NATUREL'O PRESSING |
| Siren | 829565449 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2020/001088 |
| Management number | 2017B00304 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 652.00 | 5 913.00 | 26 739.00 | 32 652.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 152.00 | 5 913.00 | 27 239.00 | 33 152.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 3 286.00 | 3 286.00 | 3 286.00 | |
068 Receivables – Trade and related accounts | 808.00 | 808.00 | 808.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 7 941.00 | 7 941.00 | 7 941.00 | |
110 Total Assets | 41 093.00 | 5 913.00 | 35 180.00 | 41 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -16 637.00 | |||
142 Total Equity - Total I | -14 637.00 | |||
156 Loans and similar debts | 40 406.00 | |||
166 Suppliers and related accounts | 6 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 3 168.00 | |||
176 Total debts | 49 817.00 | |||
180 Liabilities Total | 35 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 438.00 | 18 438.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 214.00 | 14 214.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 33 152.00 | 33 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 740.00 | 7 740.00 | ||
378 Amount of deductible VAT on goods and services | 4 866.00 | 4 866.00 | ||
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