Grow your business safely with O'NATUREL
All the information you need about O'NATUREL to develop and secure your business in France
O
HOME >
CORPORATES
>
O'NATUREL >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : O'NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | O'NATUREL |
| Siren | 809848070 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10368 |
| Management number | 2015B00449 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 13 277.00 | 13 277.00 | 13 277.00 | |
084 Cash | 20 758.00 | 20 758.00 | 20 758.00 | |
096 Total Current Assets + Prepaid Expenses | 34 036.00 | 34 036.00 | 34 036.00 | |
110 Total Assets | 37 036.00 | 37 036.00 | 37 036.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 5 883.00 | |||
136 Profit for the Year | -1 137.00 | |||
142 Total Equity - Total I | 11 747.00 | |||
166 Suppliers and related accounts | 15 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 10 105.00 | |||
176 Total debts | 25 289.00 | |||
180 Liabilities Total | 37 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 444.00 | 33 444.00 | ||
232 Total operating income excluding VAT | 33 444.00 | 33 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 412.00 | 4 412.00 | ||
242 Other external expenses | 13 542.00 | 13 542.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 8 430.00 | 8 430.00 | ||
252 Social security contributions | 6 999.00 | 6 999.00 | ||
264 Total operating expenses | 34 600.00 | 34 600.00 | ||
270 Operating profit | -1 156.00 | -1 156.00 | ||
290 Exceptional income | 157.00 | 157.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -1 137.00 | -1 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
