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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : NATURE ART PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2019-03-22 | Public | 2015-12-31 | Simplified |
| Name | NATURE ART PARIS |
| Siren | 537550956 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18760 |
| Management number | 2011B22835 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 6 080.00 | 6 080.00 | 6 080.00 | |
028 Tangible Assets | 33 444.00 | 31 663.00 | 1 782.00 | 33 444.00 |
040 Financial Assets | 4 698.00 | 4 698.00 | 4 698.00 | |
044 Total Fixed Assets | 79 222.00 | 31 663.00 | 47 560.00 | 79 222.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
110 Total Assets | 84 438.00 | 31 663.00 | 52 775.00 | 84 438.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -75 780.00 | |||
136 Profit for the Year | 2 102.00 | |||
142 Total Equity - Total I | -66 078.00 | |||
156 Loans and similar debts | 14 999.00 | |||
166 Suppliers and related accounts | 4 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 467.00 | |||
172 Other debts | 99 740.00 | |||
176 Total debts | 118 853.00 | |||
180 Liabilities Total | 52 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 082.00 | 61 082.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 61 082.00 | 61 082.00 | ||
234 Purchases of goods (including customs duties) | 18 405.00 | 18 405.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
242 Other external expenses | 31 864.00 | 31 864.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 6 078.00 | 6 078.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 57 037.00 | 57 037.00 | ||
270 Operating profit | 4 045.00 | 4 045.00 | ||
294 Financial expenses | 896.00 | 896.00 | ||
300 Exceptional expenses | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 2 102.00 | 2 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 142.00 | 73 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 192.00 | 6 192.00 | ||
378 Amount of deductible VAT on goods and services | 3 150.00 | 3 150.00 | ||
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