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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : NATURLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NATURLINE |
| Siren | 504359225 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10388 |
| Management number | 2008B01378 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 8 912.00 | 8 912.00 | 8 912.00 | |
028 Tangible Assets | 3 292.00 | 3 206.00 | 85.00 | 3 292.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 37 754.00 | 12 118.00 | 25 636.00 | 37 754.00 |
060 Merchandise inventory | 13 507.00 | 13 507.00 | 13 507.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 7 516.00 | 7 516.00 | 7 516.00 | |
084 Cash | 13 219.00 | 13 219.00 | 13 219.00 | |
096 Total Current Assets + Prepaid Expenses | 34 292.00 | 34 292.00 | 34 292.00 | |
110 Total Assets | 72 046.00 | 12 118.00 | 59 928.00 | 72 046.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 796.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 3 425.00 | |||
136 Profit for the Year | 7 484.00 | |||
142 Total Equity - Total I | 41 705.00 | |||
166 Suppliers and related accounts | 5 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 423.00 | |||
172 Other debts | 13 083.00 | |||
176 Total debts | 18 223.00 | |||
180 Liabilities Total | 59 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 515.00 | 72 515.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 72 850.00 | 72 850.00 | ||
234 Purchases of goods (including customs duties) | 21 065.00 | 21 065.00 | ||
236 Inventory change (goods) | 21 044.00 | 21 044.00 | ||
242 Other external expenses | 17 621.00 | 17 621.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
252 Social security contributions | 2 691.00 | 2 691.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 64 055.00 | 64 055.00 | ||
270 Operating profit | 8 795.00 | 8 795.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 794.00 | 794.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 713.00 | 713.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 7 484.00 | 7 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 754.00 | 37 754.00 | ||
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