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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : O'NATUREL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-03-31 | Simplified |
| 2021-07-06 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2019-09-03 | Public | 2018-06-30 | Simplified |
| Name | O'NATUREL SERVICES |
| Siren | 831963533 |
| Closing | 2020-03-31 |
| Registry code | 1402 |
| Registration number | 5291 |
| Management number | 2017B01086 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14210 Maisoncelles-sur-Ajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 949.00 | 691.00 | 2 259.00 | 2 949.00 |
044 Total Fixed Assets | 2 949.00 | 691.00 | 2 259.00 | 2 949.00 |
064 Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 7 574.00 | 7 574.00 | 7 574.00 | |
072 Receivables – Other | 17 857.00 | 17 857.00 | 17 857.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 31 232.00 | 31 232.00 | 31 232.00 | |
110 Total Assets | 34 181.00 | 691.00 | 33 490.00 | 34 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 902.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 5 183.00 | |||
164 Advances and down payments received on current orders | 5 810.00 | |||
166 Suppliers and related accounts | 18 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 3 498.00 | |||
176 Total debts | 28 307.00 | |||
180 Liabilities Total | 33 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 985.00 | 8 075.00 | 23 985.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 23 991.00 | 8 075.00 | 23 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 20 729.00 | 6 891.00 | 20 729.00 | |
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 731.00 | 117.00 | |
254 Depreciation and amortization | 539.00 | 136.00 | 539.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 21 425.00 | 7 758.00 | 21 425.00 | |
270 Operating profit | 2 566.00 | 317.00 | 2 566.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 385.00 | 48.00 | 385.00 | |
310 Profit or loss | 2 181.00 | 237.00 | 2 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 041.00 | 2 041.00 | ||
490 Total Fixed Assets (Gross Value) | 908.00 | 908.00 | ||
492 Total Fixed Assets (Increases) | 2 041.00 | 2 041.00 | ||
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