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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : O'NATUREL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-03-31 | Simplified |
| 2021-07-06 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2019-09-03 | Public | 2018-06-30 | Simplified |
| Name | O'NATUREL SERVICES |
| Siren | 831963533 |
| Closing | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 2478 |
| Management number | 2017B01086 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14210 Maisoncelles-sur-Ajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 949.00 | 1 281.00 | 1 669.00 | 2 949.00 |
044 Total Fixed Assets | 2 949.00 | 1 281.00 | 1 669.00 | 2 949.00 |
064 Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 881.00 | 881.00 | 881.00 | |
072 Receivables – Other | 35 200.00 | 35 200.00 | 35 200.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 42 586.00 | 42 586.00 | 42 586.00 | |
110 Total Assets | 45 535.00 | 1 281.00 | 44 254.00 | 45 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 083.00 | |||
136 Profit for the Year | 8 365.00 | |||
142 Total Equity - Total I | 13 548.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 001.00 | |||
172 Other debts | 7 725.00 | |||
176 Total debts | 30 706.00 | |||
180 Liabilities Total | 44 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 433.00 | 23 985.00 | 26 433.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 26 434.00 | 23 991.00 | 26 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | |||
242 Other external expenses | 13 942.00 | 20 729.00 | 13 942.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 117.00 | 223.00 | |
250 Staff compensation | 1 404.00 | 1 404.00 | ||
252 Social security contributions | 357.00 | 357.00 | ||
254 Depreciation and amortization | 590.00 | 539.00 | 590.00 | |
262 Other expenses | 69.00 | 4.00 | 69.00 | |
264 Total operating expenses | 16 584.00 | 21 425.00 | 16 584.00 | |
270 Operating profit | 9 850.00 | 2 566.00 | 9 850.00 | |
306 Income tax's | 1 485.00 | 385.00 | 1 485.00 | |
310 Profit or loss | 8 365.00 | 2 181.00 | 8 365.00 | |
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