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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : NATURELLEMENT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-09-30 | Simplified |
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2020-01-31 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | NATURELLEMENT PIERRE |
| Siren | 811774082 |
| Closing | 2020-09-30 |
| Registry code | 0603 |
| Registration number | B2022/006311 |
| Management number | 2018B00612 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 759.00 | 29 861.00 | 32 898.00 | 62 759.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 62 964.00 | 29 861.00 | 33 103.00 | 62 964.00 |
050 Raw materials, supplies, in progress | 16 267.00 | 16 267.00 | 16 267.00 | |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
068 Receivables – Trade and related accounts | 10 785.00 | 10 785.00 | 10 785.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 13 719.00 | 13 719.00 | 13 719.00 | |
110 Total Assets | 76 683.00 | 29 861.00 | 46 822.00 | 76 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 661.00 | |||
136 Profit for the Year | -3 420.00 | |||
142 Total Equity - Total I | 11 741.00 | |||
156 Loans and similar debts | 15 423.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 862.00 | |||
172 Other debts | 18 851.00 | |||
176 Total debts | 35 081.00 | |||
180 Liabilities Total | 46 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
195 Of which payables due in more than one year | 7 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 347.00 | 67 988.00 | 38 347.00 | |
218 Production of services sold - France | 32 830.00 | 38 347.00 | 32 830.00 | |
222 Inventory production | -9 921.00 | |||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 22.00 | 784.00 | 22.00 | |
232 Total operating income excluding VAT | 42 869.00 | 58 850.00 | 42 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 723.00 | 10 473.00 | 10 723.00 | |
242 Other external expenses | 16 203.00 | 20 399.00 | 16 203.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 324.00 | 650.00 | 324.00 | |
250 Staff compensation | 6 120.00 | 6 090.00 | 6 120.00 | |
252 Social security contributions | 2 409.00 | 2 726.00 | 2 409.00 | |
254 Depreciation and amortization | 11 182.00 | 8 480.00 | 11 182.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 46 962.00 | 48 819.00 | 46 962.00 | |
270 Operating profit | -4 093.00 | 10 031.00 | -4 093.00 | |
280 Financial income | 1.00 | 37.00 | 1.00 | |
290 Exceptional income | 876.00 | 876.00 | ||
294 Financial expenses | 115.00 | 224.00 | 115.00 | |
300 Exceptional expenses | 90.00 | 183.00 | 90.00 | |
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | -3 420.00 | 9 661.00 | -3 420.00 | |
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