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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LA NATURE GOURMANDE DE DAME TARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA NATURE GOURMANDE DE DAME TARTINE |
| Siren | 501426449 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1520 |
| Management number | 2007B01560 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 890.00 | 32 651.00 | 239.00 | 32 890.00 |
044 Total Fixed Assets | 32 890.00 | 32 651.00 | 239.00 | 32 890.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 76 672.00 | 76 672.00 | 76 672.00 | |
084 Cash | 11 582.00 | 11 582.00 | 11 582.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 253.00 | 88 253.00 | 88 253.00 | |
110 Total Assets | 121 143.00 | 32 651.00 | 88 492.00 | 121 143.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | -7 184.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 23 387.00 | |||
156 Loans and similar debts | 60 142.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 815.00 | |||
172 Other debts | 4 715.00 | |||
176 Total debts | 65 105.00 | |||
180 Liabilities Total | 88 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 986.00 | |||
226 Operating subsidies received | 6 060.00 | 8 387.00 | 6 060.00 | |
230 Other income | 328.00 | 969.00 | 328.00 | |
232 Total operating income excluding VAT | 6 389.00 | 106 342.00 | 6 389.00 | |
234 Purchases of goods (including customs duties) | 2 315.00 | |||
236 Inventory change (goods) | 183.00 | -57.00 | 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 629.00 | |||
240 Inventory changes (raw materials and supplies) | 172.00 | 333.00 | 172.00 | |
242 Other external expenses | 1 248.00 | 31 282.00 | 1 248.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 960.00 | 3 508.00 | 960.00 | |
250 Staff compensation | 34 490.00 | |||
252 Social security contributions | 3 335.00 | 12 034.00 | 3 335.00 | |
254 Depreciation and amortization | 108.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 5 899.00 | 107 647.00 | 5 899.00 | |
270 Operating profit | 490.00 | -1 305.00 | 490.00 | |
294 Financial expenses | 97.00 | |||
310 Profit or loss | 490.00 | -1 403.00 | 490.00 | |
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