Grow your business safely with NATUR'AU POIL
All the information you need about NATUR'AU POIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NATUR'AU POIL >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : NATUR'AU POIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATUR'AU POIL |
| Siren | 813541364 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007555 |
| Management number | 2015B01112 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 14 348.00 | 8 209.00 | 6 139.00 | 14 348.00 |
040 Financial Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 17 519.00 | 9 169.00 | 8 350.00 | 17 519.00 |
060 Merchandise inventory | 6 030.00 | 6 030.00 | 6 030.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 7 803.00 | 7 803.00 | 7 803.00 | |
110 Total Assets | 25 322.00 | 9 169.00 | 16 152.00 | 25 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 041.00 | |||
136 Profit for the Year | 4 073.00 | |||
142 Total Equity - Total I | 2 032.00 | |||
156 Loans and similar debts | 5 584.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 323.00 | |||
172 Other debts | 7 071.00 | |||
176 Total debts | 14 120.00 | |||
180 Liabilities Total | 16 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 738.00 | 12 534.00 | 16 738.00 | |
218 Production of services sold - France | 34 012.00 | 32 468.00 | 34 012.00 | |
232 Total operating income excluding VAT | 50 750.00 | 45 003.00 | 50 750.00 | |
234 Purchases of goods (including customs duties) | 11 321.00 | 7 724.00 | 11 321.00 | |
236 Inventory change (goods) | -1 298.00 | -60.00 | -1 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 083.00 | 1 703.00 | 1 083.00 | |
242 Other external expenses | 21 615.00 | 22 136.00 | 21 615.00 | |
243 (including business tax) | -15 141.00 | -15 141.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 092.00 | 2 024.00 | |
250 Staff compensation | 3 614.00 | 2 008.00 | 3 614.00 | |
254 Depreciation and amortization | 1 910.00 | 2 358.00 | 1 910.00 | |
264 Total operating expenses | 40 269.00 | 37 961.00 | 40 269.00 | |
270 Operating profit | 10 481.00 | 7 042.00 | 10 481.00 | |
290 Exceptional income | 4 037.00 | 467.00 | 4 037.00 | |
294 Financial expenses | 326.00 | 398.00 | 326.00 | |
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 14 073.00 | 7 111.00 | 14 073.00 | |
all companies in France
Complete and comprehensive database.
