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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : NATHALIE DE RIDDER LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2022-03-18 | Public | 2019-09-30 | Simplified |
| Name | NATHALIE DE RIDDER LTD |
| Siren | 818671125 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 4984 |
| Management number | 2016B00935 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 200.00 | 101.00 | 99.00 | 200.00 |
028 Tangible Assets | 2 613.00 | 2 084.00 | 529.00 | 2 613.00 |
044 Total Fixed Assets | 37 813.00 | 2 185.00 | 35 628.00 | 37 813.00 |
068 Receivables – Trade and related accounts | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 16 303.00 | 16 303.00 | 16 303.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 129.00 | 20 129.00 | 20 129.00 | |
110 Total Assets | 57 942.00 | 2 185.00 | 55 757.00 | 57 942.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 19 657.00 | |||
136 Profit for the Year | 26 650.00 | |||
142 Total Equity - Total I | 46 408.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 8 656.00 | |||
176 Total debts | 9 349.00 | |||
180 Liabilities Total | 55 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 029.00 | 73 819.00 | 61 029.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 61 030.00 | 73 824.00 | 61 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | |||
242 Other external expenses | 17 443.00 | 19 029.00 | 17 443.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 132.00 | 127.00 | |
250 Staff compensation | 8 166.00 | 8 752.00 | 8 166.00 | |
252 Social security contributions | 3 056.00 | 3 564.00 | 3 056.00 | |
254 Depreciation and amortization | 885.00 | 703.00 | 885.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 29 677.00 | 32 192.00 | 29 677.00 | |
270 Operating profit | 31 353.00 | 41 631.00 | 31 353.00 | |
306 Income tax's | 4 703.00 | 6 701.00 | 4 703.00 | |
310 Profit or loss | 26 650.00 | 34 930.00 | 26 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 507.00 | 507.00 | ||
490 Total Fixed Assets (Gross Value) | 37 106.00 | 37 106.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
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