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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : NATURE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | NATURE BOIS |
| Siren | 818792863 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004751 |
| Management number | 2016B00474 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 QUISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 550.00 | 5 550.00 | 5 550.00 | |
BX Customers and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
BZ Other receivables | 19 409.00 | 19 409.00 | 19 409.00 | |
CF Cash and cash equivalents | 14 086.00 | 14 086.00 | 14 086.00 | |
CH Prepaid expenses | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 46 056.00 | 46 056.00 | 46 056.00 | |
CO Grand total (0 to V) | 46 056.00 | 46 056.00 | 46 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -9 742.00 | -9 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 992.00 | -9 742.00 | 6 992.00 | |
DL TOTAL (I) | 12 249.00 | 5 257.00 | 12 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 546.00 | 2 996.00 | 2 546.00 | |
DX Trade payables and related accounts | 22 103.00 | 9 161.00 | 22 103.00 | |
DY Tax and social security liabilities | 9 156.00 | 18 544.00 | 9 156.00 | |
EC TOTAL (IV) | 33 806.00 | 30 702.00 | 33 806.00 | |
EE Grand total (I to V) | 46 056.00 | 35 959.00 | 46 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 201 551.00 | 201 551.00 | 201 551.00 | |
FJ Net sales | 201 551.00 | 201 551.00 | 201 551.00 | |
FM Inventory production | 5 550.00 | |||
FO Operating subsidies | 2 777.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 209 883.00 | |||
FU Purchases of raw materials and other supplies | 23 146.00 | |||
FW Other purchases and external expenses | 37 773.00 | |||
FX Taxes, duties, and similar payments | 2 089.00 | |||
FY Salaries and Wages | 92 310.00 | |||
FZ Social Security Contributions | 47 462.00 | |||
GE Other Expenses | 108.00 | |||
GF Total Operating Expenses (II) | 202 891.00 | |||
GG - OPERATING RESULT (I - II) | 6 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209 883.00 | 95 840.00 | 209 883.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 891.00 | 105 583.00 | 202 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 992.00 | -9 742.00 | 6 992.00 | |
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