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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : NATUROVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NATUROVA |
| Siren | 517880902 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6373 |
| Management number | 2009B00911 |
| Activity code | 4674B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 331.00 | 11 590.00 | 22 741.00 | 34 331.00 |
028 Tangible Assets | 108 456.00 | 40 367.00 | 68 089.00 | 108 456.00 |
044 Total Fixed Assets | 142 787.00 | 51 957.00 | 90 830.00 | 142 787.00 |
072 Receivables – Other | 9 290.00 | 9 290.00 | 9 290.00 | |
084 Cash | 49 462.00 | 49 462.00 | 49 462.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 59 280.00 | 59 280.00 | 59 280.00 | |
110 Total Assets | 202 068.00 | 51 957.00 | 150 111.00 | 202 068.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | 3 679.00 | |||
140 Regulated Provisions | 55 382.00 | |||
142 Total Equity - Total I | 67 377.00 | |||
156 Loans and similar debts | 41 367.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
172 Other debts | 38 881.00 | |||
176 Total debts | 82 734.00 | |||
180 Liabilities Total | 150 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241.00 | |||
195 Of which payables due in more than one year | 29 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 046.00 | 24 046.00 | ||
232 Total operating income excluding VAT | 24 046.00 | 24 046.00 | ||
242 Other external expenses | 15 894.00 | 15 894.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
254 Depreciation and amortization | 6 913.00 | 6 913.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 23 058.00 | 23 058.00 | ||
270 Operating profit | 988.00 | 988.00 | ||
290 Exceptional income | 4 454.00 | 4 454.00 | ||
294 Financial expenses | 1 412.00 | 1 412.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 3 679.00 | 3 679.00 | ||
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