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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : NATFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | NATFAT |
| Siren | 512524117 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017195 |
| Management number | 2009B02415 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 720.00 | 244 720.00 | 244 720.00 | |
014 Intangible Assets - Other | 15 473.00 | 15 473.00 | 15 473.00 | |
028 Tangible Assets | 69 693.00 | 53 756.00 | 15 937.00 | 69 693.00 |
044 Total Fixed Assets | 329 886.00 | 69 229.00 | 260 657.00 | 329 886.00 |
060 Merchandise inventory | 3 105.00 | 3 105.00 | 3 105.00 | |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 13 547.00 | 13 547.00 | 13 547.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 18 542.00 | 18 542.00 | 18 542.00 | |
110 Total Assets | 348 428.00 | 69 229.00 | 279 199.00 | 348 428.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 133 441.00 | |||
136 Profit for the Year | 14 803.00 | |||
142 Total Equity - Total I | 157 044.00 | |||
156 Loans and similar debts | 22 295.00 | |||
166 Suppliers and related accounts | 14 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 344.00 | |||
172 Other debts | 85 559.00 | |||
176 Total debts | 122 155.00 | |||
180 Liabilities Total | 279 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 322 237.00 | 322 237.00 | ||
230 Other income | 7 508.00 | 7 508.00 | ||
232 Total operating income excluding VAT | 329 745.00 | 329 745.00 | ||
236 Inventory change (goods) | 3 854.00 | 3 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 301.00 | 97 301.00 | ||
242 Other external expenses | 63 274.00 | 63 274.00 | ||
244 Taxes, duties and similar payments | 3 775.00 | 3 775.00 | ||
250 Staff compensation | 107 547.00 | 107 547.00 | ||
252 Social security contributions | 24 744.00 | 24 744.00 | ||
254 Depreciation and amortization | 6 924.00 | 6 924.00 | ||
262 Other expenses | 1 706.00 | 1 706.00 | ||
264 Total operating expenses | 309 125.00 | 309 125.00 | ||
270 Operating profit | 20 620.00 | 20 620.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 2 886.00 | 2 886.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 2 933.00 | 2 933.00 | ||
310 Profit or loss | 14 803.00 | 14 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 848.00 | 1 848.00 | ||
490 Total Fixed Assets (Gross Value) | 328 038.00 | 328 038.00 | ||
492 Total Fixed Assets (Increases) | 1 848.00 | 1 848.00 | ||
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