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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : NATRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-06-30 | Complete |
| Name | NATRIS |
| Siren | 812177582 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 443 |
| Management number | 2015B00207 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 Veynes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 346.00 | 269.00 | 1 077.00 | 1 346.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 7 346.00 | 269.00 | 7 077.00 | 7 346.00 |
BT Goods | 1 022.00 | 1 022.00 | 1 022.00 | |
CF Cash and cash equivalents | 3 994.00 | 3 994.00 | 3 994.00 | |
CJ TOTAL (II) | 8 497.00 | 8 497.00 | 8 497.00 | |
CO Grand total (0 to V) | 15 843.00 | 269.00 | 15 574.00 | 15 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 729.00 | -8 729.00 | ||
DL TOTAL (I) | -8 629.00 | -8 629.00 | ||
DX Trade payables and related accounts | 13 079.00 | 13 079.00 | ||
EC TOTAL (IV) | 24 203.00 | 24 203.00 | ||
EE Grand total (I to V) | 15 574.00 | 15 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 141 005.00 | 141 005.00 | 141 005.00 | |
FJ Net sales | 141 005.00 | 141 005.00 | 141 005.00 | |
FQ Other income | 34.00 | |||
FR Total operating income (I) | 141 040.00 | |||
FS Purchases of goods (including customs duties) | 58 961.00 | |||
FT Inventory change (goods) | -1 022.00 | |||
FW Other purchases and external expenses | 36 269.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FY Salaries and Wages | 45 193.00 | |||
FZ Social Security Contributions | 8 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 269.00 | |||
GE Other Expenses | 1 334.00 | |||
GF Total Operating Expenses (II) | 149 768.00 | |||
GG - OPERATING RESULT (I - II) | -8 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 040.00 | 141 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 768.00 | 149 768.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 729.00 | -8 729.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 269.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 269.00 | |||
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