Grow your business safely with NATELL ETUDES
All the information you need about NATELL ETUDES to develop and secure your business in France
N
HOME >
CORPORATES
>
NATELL ETUDES >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : NATELL ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | NATELL ETUDES |
| Siren | 494883242 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13733 |
| Management number | 2010B00602 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 881.00 | 33 881.00 | 33 881.00 | |
028 Tangible Assets | 15 095.00 | 11 222.00 | 3 873.00 | 15 095.00 |
044 Total Fixed Assets | 48 976.00 | 45 103.00 | 3 873.00 | 48 976.00 |
068 Receivables – Trade and related accounts | 66 520.00 | 66 520.00 | 66 520.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 4 650.00 | 4 650.00 | 4 650.00 | |
096 Total Current Assets + Prepaid Expenses | 72 918.00 | 72 918.00 | 72 918.00 | |
110 Total Assets | 121 894.00 | 45 103.00 | 76 791.00 | 121 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 235.00 | |||
136 Profit for the Year | 29 574.00 | |||
142 Total Equity - Total I | 49 809.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 26 528.00 | |||
176 Total debts | 26 981.00 | |||
180 Liabilities Total | 76 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 730.00 | 152 730.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 154 826.00 | 154 826.00 | ||
242 Other external expenses | 28 722.00 | 28 722.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 77 966.00 | 77 966.00 | ||
252 Social security contributions | 9 762.00 | 9 762.00 | ||
254 Depreciation and amortization | 2 893.00 | 2 893.00 | ||
264 Total operating expenses | 120 323.00 | 120 323.00 | ||
270 Operating profit | 34 503.00 | 34 503.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 907.00 | 4 907.00 | ||
310 Profit or loss | 29 574.00 | 29 574.00 | ||
all companies in France
Complete and comprehensive database.
