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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : NATURELLEMENT CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | NATURELLEMENT CONFORT |
| Siren | 838192987 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 629 |
| Management number | 2018B00170 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Cherves-Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 780.00 | 760.00 | 3 019.00 | 3 780.00 |
044 Total Fixed Assets | 3 780.00 | 760.00 | 3 019.00 | 3 780.00 |
068 Receivables – Trade and related accounts | 6 519.00 | 6 519.00 | 6 519.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 24 394.00 | 24 394.00 | 24 394.00 | |
096 Total Current Assets + Prepaid Expenses | 31 141.00 | 31 141.00 | 31 141.00 | |
110 Total Assets | 34 921.00 | 760.00 | 34 161.00 | 34 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 834.00 | |||
142 Total Equity - Total I | 14 834.00 | |||
166 Suppliers and related accounts | 3 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 266.00 | |||
172 Other debts | 15 428.00 | |||
176 Total debts | 19 326.00 | |||
180 Liabilities Total | 34 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 076.00 | 50 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 077.00 | 50 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 719.00 | 24 719.00 | ||
242 Other external expenses | 9 498.00 | 9 498.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
264 Total operating expenses | 34 978.00 | 34 978.00 | ||
270 Operating profit | 15 099.00 | 15 099.00 | ||
306 Income tax's | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 12 834.00 | 12 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 830.00 | 1 830.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 3 780.00 | 3 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 268.00 | 4 268.00 | ||
378 Amount of deductible VAT on goods and services | 2 601.00 | 2 601.00 | ||
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