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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : NATUR'FORME 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | NATUR'FORME 89 |
| Siren | 501946560 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1115 |
| Management number | 2008B50008 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 440.00 | 73 440.00 | 73 440.00 | |
028 Tangible Assets | 13 796.00 | 10 743.00 | 3 053.00 | 13 796.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 88 875.00 | 10 743.00 | 78 132.00 | 88 875.00 |
060 Merchandise inventory | 23 275.00 | 23 275.00 | 23 275.00 | |
068 Receivables – Trade and related accounts | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 53 133.00 | 53 133.00 | 53 133.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 78 932.00 | 78 932.00 | 78 932.00 | |
110 Total Assets | 167 807.00 | 10 743.00 | 157 064.00 | 167 807.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 86 603.00 | |||
136 Profit for the Year | 6 545.00 | |||
142 Total Equity - Total I | 93 368.00 | |||
156 Loans and similar debts | 40 073.00 | |||
166 Suppliers and related accounts | 17 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6 101.00 | |||
176 Total debts | 63 696.00 | |||
180 Liabilities Total | 157 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 280.00 | 222 280.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 222 333.00 | 222 333.00 | ||
234 Purchases of goods (including customs duties) | 160 277.00 | 160 277.00 | ||
236 Inventory change (goods) | 209.00 | 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
242 Other external expenses | 34 127.00 | 34 127.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 17 401.00 | 17 401.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 214 339.00 | 214 339.00 | ||
270 Operating profit | 7 994.00 | 7 994.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 6 545.00 | 6 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 242.00 | 80 242.00 | ||
494 Total Fixed Assets (Decreases) | 367.00 | 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 880.00 | 16 880.00 | ||
378 Amount of deductible VAT on goods and services | 14 663.00 | 14 663.00 | ||
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