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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : NATURELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NATURELLEMENT |
| Siren | 789315744 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10903 |
| Management number | 2012B02326 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 441.00 | 2 654.00 | 787.00 | 3 441.00 |
028 Tangible Assets | 15 007.00 | 10 019.00 | 4 988.00 | 15 007.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 20 538.00 | 12 673.00 | 7 865.00 | 20 538.00 |
068 Receivables – Trade and related accounts | 123 028.00 | 123 028.00 | 123 028.00 | |
072 Receivables – Other | 13 749.00 | 13 749.00 | 13 749.00 | |
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
092 Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 141 229.00 | 141 229.00 | 141 229.00 | |
110 Total Assets | 161 766.00 | 12 673.00 | 149 094.00 | 161 766.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 967.00 | |||
136 Profit for the Year | 12 049.00 | |||
142 Total Equity - Total I | 38 316.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 7 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 103 190.00 | |||
176 Total debts | 110 777.00 | |||
180 Liabilities Total | 149 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466 530.00 | 466 530.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 466 562.00 | 466 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 017.00 | 67 017.00 | ||
242 Other external expenses | 181 179.00 | 181 179.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
24B (including equipment leasing) | 8 321.00 | 8 321.00 | ||
250 Staff compensation | 153 283.00 | 153 283.00 | ||
252 Social security contributions | 37 653.00 | 37 653.00 | ||
254 Depreciation and amortization | 4 883.00 | 4 883.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 446 938.00 | 446 938.00 | ||
270 Operating profit | 19 624.00 | 19 624.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 4 887.00 | 4 887.00 | ||
306 Income tax's | 2 762.00 | 2 762.00 | ||
310 Profit or loss | 12 049.00 | 12 049.00 | ||
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