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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : NATURA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | NATURA BEAUTE |
| Siren | 450753413 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6788 |
| Management number | 2003B03005 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 SAINT ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 710.00 | 50 710.00 | 50 710.00 | |
014 Intangible Assets - Other | 2 840.00 | 2 840.00 | 2 840.00 | |
028 Tangible Assets | 107 407.00 | 95 944.00 | 11 463.00 | 107 407.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 161 115.00 | 98 784.00 | 62 331.00 | 161 115.00 |
060 Merchandise inventory | 16 116.00 | 16 116.00 | 16 116.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
080 Sellable securities | 114.00 | 114.00 | 114.00 | |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
092 Prepaid expenses | 5 051.00 | 5 051.00 | 5 051.00 | |
096 Total Current Assets + Prepaid Expenses | 26 274.00 | 26 274.00 | 26 274.00 | |
110 Total Assets | 187 389.00 | 98 784.00 | 88 605.00 | 187 389.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 65 253.00 | |||
136 Profit for the Year | -18 870.00 | |||
142 Total Equity - Total I | 55 283.00 | |||
156 Loans and similar debts | 9 661.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 786.00 | |||
172 Other debts | 11 949.00 | |||
174 Prepaid income | 5 244.00 | |||
176 Total debts | 33 322.00 | |||
180 Liabilities Total | 88 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 556.00 | |||
195 Of which payables due in more than one year | 4 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 384.00 | 87 384.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 88 406.00 | 88 406.00 | ||
234 Purchases of goods (including customs duties) | 19 776.00 | 19 776.00 | ||
236 Inventory change (goods) | 4 633.00 | 4 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 479.00 | 479.00 | ||
242 Other external expenses | 31 168.00 | 31 168.00 | ||
243 (including business tax) | 1 141.00 | 1 141.00 | ||
244 Taxes, duties and similar payments | 3 446.00 | 3 446.00 | ||
250 Staff compensation | 28 118.00 | 28 118.00 | ||
252 Social security contributions | 11 491.00 | 11 491.00 | ||
254 Depreciation and amortization | 7 563.00 | 7 563.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 106 914.00 | 106 914.00 | ||
270 Operating profit | -18 508.00 | -18 508.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -18 870.00 | -18 870.00 | ||
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