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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : NATURE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | NATURE BEAUTE |
| Siren | 751742180 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11291 |
| Management number | 2012B01178 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 7 131.00 | 7 131.00 | 7 131.00 | |
044 Total Fixed Assets | 7 131.00 | 7 131.00 | 7 131.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 100 510.00 | 100 510.00 | 100 510.00 | |
084 Cash | 9 804.00 | 9 804.00 | 9 804.00 | |
096 Total Current Assets + Prepaid Expenses | 110 315.00 | 110 315.00 | 110 315.00 | |
110 Total Assets | 117 445.00 | 117 445.00 | 117 445.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 069.00 | |||
136 Profit for the Year | 33 687.00 | |||
142 Total Equity - Total I | 93 006.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 371.00 | |||
172 Other debts | 19 459.00 | |||
176 Total debts | 24 439.00 | |||
180 Liabilities Total | 117 445.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 295.00 | 159 929.00 | 134 295.00 | |
226 Operating subsidies received | 1 500.00 | 2 906.00 | 1 500.00 | |
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 136 217.00 | 162 835.00 | 136 217.00 | |
234 Purchases of goods (including customs duties) | 18.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 416.00 | 16 597.00 | 16 416.00 | |
240 Inventory changes (raw materials and supplies) | 2 593.00 | |||
242 Other external expenses | 56 358.00 | 57 372.00 | 56 358.00 | |
244 Taxes, duties and similar payments | 32.00 | 2 750.00 | 32.00 | |
250 Staff compensation | 62 628.00 | 66 882.00 | 62 628.00 | |
252 Social security contributions | 7 301.00 | 8 941.00 | 7 301.00 | |
254 Depreciation and amortization | 3 354.00 | 4 967.00 | 3 354.00 | |
262 Other expenses | 36.00 | 53.00 | 36.00 | |
264 Total operating expenses | 146 125.00 | 160 173.00 | 146 125.00 | |
270 Operating profit | -9 908.00 | 2 662.00 | -9 908.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 100 001.00 | 100 001.00 | ||
294 Financial expenses | 86.00 | 482.00 | 86.00 | |
300 Exceptional expenses | 50 103.00 | 56.00 | 50 103.00 | |
306 Income tax's | 6 218.00 | -4 326.00 | 6 218.00 | |
310 Profit or loss | 33 687.00 | 6 449.00 | 33 687.00 | |
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