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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NATUR ELLE LUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | NATUR ELLE LUI |
| Siren | 801957994 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14567 |
| Management number | 2014B01360 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 SAINT DREZERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 975.00 | 2 996.00 | 1 979.00 | 4 975.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 5 445.00 | 2 996.00 | 2 449.00 | 5 445.00 |
050 Raw materials, supplies, in progress | 956.00 | 956.00 | 956.00 | |
060 Merchandise inventory | 1 789.00 | 1 789.00 | 1 789.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 564.00 | 6 564.00 | 6 564.00 | |
110 Total Assets | 12 009.00 | 2 996.00 | 9 013.00 | 12 009.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 012.00 | |||
136 Profit for the Year | 2 397.00 | |||
142 Total Equity - Total I | 5 959.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 3 054.00 | |||
180 Liabilities Total | 9 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 787.00 | 1 480.00 | 2 787.00 | |
218 Production of services sold - France | 34 795.00 | 23 694.00 | 34 795.00 | |
230 Other income | 53.00 | |||
232 Total operating income excluding VAT | 37 582.00 | 25 227.00 | 37 582.00 | |
234 Purchases of goods (including customs duties) | 1 441.00 | 805.00 | 1 441.00 | |
236 Inventory change (goods) | 48.00 | -156.00 | 48.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 476.00 | 1 727.00 | 2 476.00 | |
240 Inventory changes (raw materials and supplies) | 909.00 | 695.00 | 909.00 | |
242 Other external expenses | 11 421.00 | 11 844.00 | 11 421.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 759.00 | 1 022.00 | |
250 Staff compensation | 9 000.00 | 11 500.00 | 9 000.00 | |
252 Social security contributions | 8 058.00 | 8 058.00 | ||
254 Depreciation and amortization | 810.00 | 665.00 | 810.00 | |
264 Total operating expenses | 35 185.00 | 27 838.00 | 35 185.00 | |
270 Operating profit | 2 397.00 | -2 612.00 | 2 397.00 | |
294 Financial expenses | 22.00 | |||
310 Profit or loss | 2 397.00 | -2 634.00 | 2 397.00 | |
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