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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : EURL LA NATURE DE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | EURL LA NATURE DE GAUTIER |
| Siren | 529565186 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005668 |
| Management number | 2011B00059 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 306.00 | 23 401.00 | 905.00 | 24 306.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 24 370.00 | 23 401.00 | 969.00 | 24 370.00 |
068 Receivables – Trade and related accounts | 7 043.00 | 7 043.00 | 7 043.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 6 781.00 | 6 781.00 | 6 781.00 | |
096 Total Current Assets + Prepaid Expenses | 15 662.00 | 15 662.00 | 15 662.00 | |
110 Total Assets | 40 032.00 | 23 401.00 | 16 631.00 | 40 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 663.00 | |||
134 Retained Earnings | -10 475.00 | |||
136 Profit for the Year | -5 519.00 | |||
142 Total Equity - Total I | 6 169.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 9 493.00 | |||
176 Total debts | 10 462.00 | |||
180 Liabilities Total | 16 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 413.00 | 50 124.00 | 41 413.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 15.00 | 4.00 | |
232 Total operating income excluding VAT | 44 417.00 | 50 139.00 | 44 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | |||
242 Other external expenses | 10 000.00 | 10 613.00 | 10 000.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 808.00 | 658.00 | 808.00 | |
250 Staff compensation | 30 255.00 | 27 181.00 | 30 255.00 | |
252 Social security contributions | 8 379.00 | 9 098.00 | 8 379.00 | |
254 Depreciation and amortization | 491.00 | 404.00 | 491.00 | |
262 Other expenses | 5.00 | 33.00 | 5.00 | |
264 Total operating expenses | 49 937.00 | 48 098.00 | 49 937.00 | |
270 Operating profit | -5 520.00 | 2 041.00 | -5 520.00 | |
300 Exceptional expenses | 899.00 | |||
310 Profit or loss | -5 519.00 | 1 143.00 | -5 519.00 | |
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