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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : NATU ROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-04-30 | Simplified |
| 2020-12-01 | Public | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| 2017-10-10 | Public | 2016-10-31 | Simplified |
| Name | NATU'ROLL |
| Siren | 504433194 |
| Closing | 2019-10-31 |
| Registry code | 0501 |
| Registration number | B2020/003936 |
| Management number | 2008B00207 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 ROUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 716.00 | 29 394.00 | 27 322.00 | 56 716.00 |
044 Total Fixed Assets | 56 716.00 | 29 394.00 | 27 322.00 | 56 716.00 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 21 642.00 | 21 642.00 | 21 642.00 | |
110 Total Assets | 78 359.00 | 29 394.00 | 48 965.00 | 78 359.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 922.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 29 528.00 | |||
156 Loans and similar debts | 12 237.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 964.00 | |||
172 Other debts | 7 199.00 | |||
176 Total debts | 19 436.00 | |||
180 Liabilities Total | 48 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 420.00 | |||
195 Of which payables due in more than one year | 7 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 876.00 | 44 947.00 | 48 876.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 878.00 | 44 947.00 | 48 878.00 | |
242 Other external expenses | 24 364.00 | 21 721.00 | 24 364.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 468.00 | 292.00 | 468.00 | |
250 Staff compensation | 12 308.00 | 11 369.00 | 12 308.00 | |
252 Social security contributions | 535.00 | 1 180.00 | 535.00 | |
254 Depreciation and amortization | 10 669.00 | 10 442.00 | 10 669.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 349.00 | 45 005.00 | 48 349.00 | |
270 Operating profit | 529.00 | -57.00 | 529.00 | |
290 Exceptional income | 420.00 | |||
294 Financial expenses | 272.00 | 351.00 | 272.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -43.00 | 11.00 | -43.00 | |
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