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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : NATUR MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2019-01-15 | Public | 2017-03-31 | Simplified |
| Name | NATUR MIEL |
| Siren | 820051944 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/003802 |
| Management number | 2016B01903 |
| Activity code | 4638B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 094.00 | 426.00 | 6 669.00 | 7 094.00 |
044 Total Fixed Assets | 7 094.00 | 426.00 | 6 669.00 | 7 094.00 |
060 Merchandise inventory | 8 404.00 | 8 404.00 | 8 404.00 | |
068 Receivables – Trade and related accounts | 43 851.00 | 800.00 | 43 051.00 | 43 851.00 |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 12 376.00 | 12 376.00 | 12 376.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 67 985.00 | 800.00 | 67 185.00 | 67 985.00 |
110 Total Assets | 75 079.00 | 1 226.00 | 73 854.00 | 75 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 842.00 | |||
136 Profit for the Year | 21 240.00 | |||
142 Total Equity - Total I | 30 183.00 | |||
156 Loans and similar debts | 12 152.00 | |||
166 Suppliers and related accounts | 11 684.00 | |||
172 Other debts | 19 836.00 | |||
176 Total debts | 43 671.00 | |||
180 Liabilities Total | 73 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 265.00 | 247 265.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 247 295.00 | 247 295.00 | ||
234 Purchases of goods (including customs duties) | 214 821.00 | 214 821.00 | ||
236 Inventory change (goods) | -8 404.00 | -8 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 106.00 | ||
242 Other external expenses | 12 517.00 | 12 517.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
256 Provisions | 800.00 | 800.00 | ||
264 Total operating expenses | 221 862.00 | 221 862.00 | ||
270 Operating profit | 25 433.00 | 25 433.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 3 793.00 | 3 793.00 | ||
310 Profit or loss | 21 240.00 | 21 240.00 | ||
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