Grow your business safely with NATURA OFFICINA
All the information you need about NATURA OFFICINA to develop and secure your business in France
N
HOME >
CORPORATES
>
NATURA OFFICINA >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : NATURA OFFICINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| Name | NATURA OFFICINA |
| Siren | 492190392 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 46686 |
| Management number | 2008B07223 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 153.00 | 2 153.00 | 2 153.00 | |
028 Tangible Assets | 4 584.00 | 3 233.00 | 1 351.00 | 4 584.00 |
044 Total Fixed Assets | 6 737.00 | 5 386.00 | 1 351.00 | 6 737.00 |
068 Receivables – Trade and related accounts | 14 167.00 | 14 167.00 | 14 167.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 17 959.00 | 17 959.00 | 17 959.00 | |
096 Total Current Assets + Prepaid Expenses | 33 013.00 | 33 013.00 | 33 013.00 | |
110 Total Assets | 39 750.00 | 5 386.00 | 34 364.00 | 39 750.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -22 804.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | -688.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 330.00 | |||
172 Other debts | 34 630.00 | |||
176 Total debts | 35 051.00 | |||
180 Liabilities Total | 34 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 869.00 | 102 869.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 102 883.00 | 102 883.00 | ||
242 Other external expenses | 42 154.00 | 42 154.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 37 104.00 | 37 104.00 | ||
252 Social security contributions | 17 595.00 | 17 595.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 98 154.00 | 98 154.00 | ||
270 Operating profit | 4 729.00 | 4 729.00 | ||
306 Income tax's | -887.00 | -887.00 | ||
310 Profit or loss | 5 616.00 | 5 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 628.00 | 1 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 379.00 | 1 379.00 | ||
490 Total Fixed Assets (Gross Value) | 10 187.00 | 10 187.00 | ||
492 Total Fixed Assets (Increases) | 1 379.00 | 1 379.00 | ||
494 Total Fixed Assets (Decreases) | 4 829.00 | 4 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 857.00 | 19 857.00 | ||
378 Amount of deductible VAT on goods and services | 5 438.00 | 5 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
