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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EURL LA NATURE DE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | EURL LA NATURE DE GAUTIER |
| Siren | 529565186 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005288 |
| Management number | 2011B00059 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 306.00 | 23 725.00 | 581.00 | 24 306.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 24 370.00 | 23 725.00 | 645.00 | 24 370.00 |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 14 232.00 | 14 232.00 | 14 232.00 | |
096 Total Current Assets + Prepaid Expenses | 16 072.00 | 16 072.00 | 16 072.00 | |
110 Total Assets | 40 442.00 | 23 725.00 | 16 717.00 | 40 442.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 663.00 | |||
134 Retained Earnings | -15 994.00 | |||
136 Profit for the Year | 6 346.00 | |||
142 Total Equity - Total I | 12 515.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 997.00 | |||
172 Other debts | 3 632.00 | |||
176 Total debts | 4 202.00 | |||
180 Liabilities Total | 16 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 934.00 | 41 413.00 | 38 934.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | 94.00 | 4.00 | 94.00 | |
232 Total operating income excluding VAT | 40 528.00 | 44 417.00 | 40 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 315.00 | 315.00 | ||
242 Other external expenses | 8 703.00 | 10 000.00 | 8 703.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 808.00 | 504.00 | |
250 Staff compensation | 15 798.00 | 30 255.00 | 15 798.00 | |
252 Social security contributions | 8 468.00 | 8 379.00 | 8 468.00 | |
254 Depreciation and amortization | 324.00 | 491.00 | 324.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 34 120.00 | 49 937.00 | 34 120.00 | |
270 Operating profit | 6 408.00 | -5 520.00 | 6 408.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 6 346.00 | -5 519.00 | 6 346.00 | |
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