Grow your business safely with NATSA FOOD
All the information you need about NATSA FOOD to develop and secure your business in France
N
HOME >
CORPORATES
>
NATSA FOOD >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : NATSA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | NATSA FOOD |
| Siren | 851066506 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4724 |
| Management number | 2019B02334 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 205.00 | 205.00 | 205.00 | |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 3 193.00 | 3 193.00 | 3 193.00 | |
096 Total Current Assets + Prepaid Expenses | 6 167.00 | 6 167.00 | 6 167.00 | |
110 Total Assets | 6 372.00 | 6 372.00 | 6 372.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 500.00 | |||
142 Total Equity - Total I | 3 500.00 | |||
166 Suppliers and related accounts | 581.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 2 872.00 | |||
180 Liabilities Total | 6 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 921.00 | 58 921.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 58 927.00 | 58 927.00 | ||
234 Purchases of goods (including customs duties) | 52 353.00 | 52 353.00 | ||
236 Inventory change (goods) | -610.00 | -610.00 | ||
242 Other external expenses | 4 242.00 | 4 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 986.00 | 55 986.00 | ||
270 Operating profit | 2 941.00 | 2 941.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 500.00 | 2 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205.00 | 205.00 | ||
492 Total Fixed Assets (Increases) | 205.00 | 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 559.00 | 4 559.00 | ||
378 Amount of deductible VAT on goods and services | 4 056.00 | 4 056.00 | ||
all companies in France
Complete and comprehensive database.
