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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | NATHALIE |
| Siren | 429936958 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2480 |
| Management number | 2018B00165 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 486.00 | 4 644.00 | 842.00 | 5 486.00 |
044 Total Fixed Assets | 5 486.00 | 4 644.00 | 842.00 | 5 486.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 6 758.00 | 6 758.00 | 6 758.00 | |
096 Total Current Assets + Prepaid Expenses | 9 015.00 | 9 015.00 | 9 015.00 | |
110 Total Assets | 14 501.00 | 4 644.00 | 9 857.00 | 14 501.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -3 923.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 7 063.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 2 574.00 | |||
176 Total debts | 2 793.00 | |||
180 Liabilities Total | 9 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 12 171.00 | 12 171.00 | ||
218 Production of services sold - France | 34 828.00 | 25 885.00 | 34 828.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 34 828.00 | 25 885.00 | 34 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 7 342.00 | 1 877.00 | |
242 Other external expenses | 29 259.00 | 21 228.00 | 29 259.00 | |
244 Taxes, duties and similar payments | 531.00 | 653.00 | 531.00 | |
254 Depreciation and amortization | 560.00 | 578.00 | 560.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 32 227.00 | 29 807.00 | 32 227.00 | |
270 Operating profit | 2 601.00 | -3 922.00 | 2 601.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 2 601.00 | -3 923.00 | 2 601.00 | |
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