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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : NATUR'DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | NATUR'DOG |
| Siren | 522605849 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12973 |
| Management number | 2016B00028 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 970.00 | 7 970.00 | 7 970.00 | |
028 Tangible Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 11 180.00 | 2 130.00 | 9 050.00 | 11 180.00 |
060 Merchandise inventory | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
110 Total Assets | 13 506.00 | 2 130.00 | 11 376.00 | 13 506.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -7 395.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 8 641.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 643.00 | |||
172 Other debts | 2 651.00 | |||
176 Total debts | 2 735.00 | |||
180 Liabilities Total | 11 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 725.00 | 1 585.00 | 1 725.00 | |
218 Production of services sold - France | 30 731.00 | 31 078.00 | 30 731.00 | |
232 Total operating income excluding VAT | 32 456.00 | 32 663.00 | 32 456.00 | |
234 Purchases of goods (including customs duties) | 1 242.00 | 466.00 | 1 242.00 | |
236 Inventory change (goods) | -69.00 | 86.00 | -69.00 | |
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 777.00 | 504.00 | |
242 Other external expenses | 19 935.00 | 19 027.00 | 19 935.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 404.00 | 1 238.00 | |
250 Staff compensation | 6 360.00 | 8 362.00 | 6 360.00 | |
252 Social security contributions | 2 760.00 | 1 525.00 | 2 760.00 | |
254 Depreciation and amortization | 163.00 | 822.00 | 163.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 32 133.00 | 32 510.00 | 32 133.00 | |
270 Operating profit | 323.00 | 153.00 | 323.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | 36.00 | 153.00 | 36.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 840.00 | 11 840.00 | ||
494 Total Fixed Assets (Decreases) | 660.00 | 660.00 | ||
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