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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : NATURELLEMENT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-09-30 | Simplified |
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2020-01-31 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | NATURELLEMENT PIERRE |
| Siren | 811774082 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2021/000124 |
| Management number | 2018B00612 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 759.00 | 18 679.00 | 44 080.00 | 62 759.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 62 964.00 | 18 679.00 | 44 285.00 | 62 964.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 678.00 | 6 678.00 | 6 678.00 | |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
080 Sellable securities | ||||
084 Cash | 2 453.00 | 2 453.00 | 2 453.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 701.00 | 12 701.00 | 12 701.00 | |
110 Total Assets | 75 665.00 | 18 679.00 | 56 986.00 | 75 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 9 661.00 | |||
142 Total Equity - Total I | 15 161.00 | |||
156 Loans and similar debts | 19 394.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 068.00 | |||
172 Other debts | 22 249.00 | |||
176 Total debts | 41 825.00 | |||
180 Liabilities Total | 56 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 315.00 | |||
195 Of which payables due in more than one year | 11 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 988.00 | 44 314.00 | 67 988.00 | |
222 Inventory production | -9 921.00 | 9 921.00 | -9 921.00 | |
224 Capitalized production | 9 000.00 | |||
230 Other income | 784.00 | 1.00 | 784.00 | |
232 Total operating income excluding VAT | 58 850.00 | 63 236.00 | 58 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 473.00 | 11 601.00 | 10 473.00 | |
242 Other external expenses | 20 399.00 | 23 852.00 | 20 399.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 650.00 | 263.00 | 650.00 | |
250 Staff compensation | 6 090.00 | 6 000.00 | 6 090.00 | |
252 Social security contributions | 2 726.00 | 3 124.00 | 2 726.00 | |
254 Depreciation and amortization | 8 480.00 | 6 271.00 | 8 480.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 48 819.00 | 51 112.00 | 48 819.00 | |
270 Operating profit | 10 031.00 | 12 124.00 | 10 031.00 | |
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | 9 661.00 | 12 124.00 | 9 661.00 | |
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