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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : NATUR'ESPIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | NATUR'ESPIR |
| Siren | 504437534 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1484 |
| Management number | 2008B00146 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24610 Montpeyroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 550.00 | 4 550.00 | 4 550.00 | |
028 Tangible Assets | 138 214.00 | 137 776.00 | 437.00 | 138 214.00 |
040 Financial Assets | 3 988.00 | 3 988.00 | 3 988.00 | |
044 Total Fixed Assets | 146 751.00 | 142 326.00 | 4 425.00 | 146 751.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 61 232.00 | 61 232.00 | 61 232.00 | |
068 Receivables – Trade and related accounts | 4 073.00 | 4 073.00 | 4 073.00 | |
072 Receivables – Other | 7 919.00 | 7 919.00 | 7 919.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 76 666.00 | 76 666.00 | 76 666.00 | |
110 Total Assets | 223 417.00 | 142 326.00 | 81 091.00 | 223 417.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 155.00 | |||
136 Profit for the Year | -12 918.00 | |||
142 Total Equity - Total I | 32 038.00 | |||
156 Loans and similar debts | 1 360.00 | |||
166 Suppliers and related accounts | 39 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 8 113.00 | |||
176 Total debts | 49 053.00 | |||
180 Liabilities Total | 81 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 146 201.00 | 146 201.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 552.00 | 40 552.00 | ||
378 Amount of deductible VAT on goods and services | 35 403.00 | 35 403.00 | ||
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