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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : NATURE PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | NATURE PEINTURES |
| Siren | 839775913 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8431 |
| Management number | 2018B01581 |
| Activity code | 4673B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 31 467.00 | 13 726.00 | 17 741.00 | 31 467.00 |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 47 082.00 | 13 726.00 | 33 356.00 | 47 082.00 |
060 Merchandise inventory | 35 013.00 | 35 013.00 | 35 013.00 | |
068 Receivables – Trade and related accounts | 32 974.00 | 32 974.00 | 32 974.00 | |
072 Receivables – Other | 2 954.00 | 2 954.00 | 2 954.00 | |
084 Cash | 19 453.00 | 19 453.00 | 19 453.00 | |
092 Prepaid expenses | 6 685.00 | 6 685.00 | 6 685.00 | |
096 Total Current Assets + Prepaid Expenses | 97 078.00 | 97 078.00 | 97 078.00 | |
110 Total Assets | 144 160.00 | 13 726.00 | 130 433.00 | 144 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 331.00 | |||
136 Profit for the Year | 10 551.00 | |||
142 Total Equity - Total I | 34 882.00 | |||
156 Loans and similar debts | 32 614.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 42 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 466.00 | |||
172 Other debts | 20 887.00 | |||
176 Total debts | 95 551.00 | |||
180 Liabilities Total | 130 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 354 205.00 | 415 178.00 | 354 205.00 | |
218 Production of services sold - France | 11 326.00 | 160.00 | 11 326.00 | |
230 Other income | 219.00 | 848.00 | 219.00 | |
232 Total operating income excluding VAT | 365 750.00 | 416 185.00 | 365 750.00 | |
234 Purchases of goods (including customs duties) | 231 888.00 | 287 116.00 | 231 888.00 | |
236 Inventory change (goods) | 2 987.00 | -38 000.00 | 2 987.00 | |
242 Other external expenses | 69 217.00 | 105 790.00 | 69 217.00 | |
243 (including business tax) | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 760.00 | 1 618.00 | |
250 Staff compensation | 31 249.00 | 30 757.00 | 31 249.00 | |
252 Social security contributions | 7 780.00 | 4 000.00 | 7 780.00 | |
254 Depreciation and amortization | 6 294.00 | 7 432.00 | 6 294.00 | |
262 Other expenses | 1 220.00 | 135.00 | 1 220.00 | |
264 Total operating expenses | 352 254.00 | 397 990.00 | 352 254.00 | |
270 Operating profit | 13 496.00 | 18 195.00 | 13 496.00 | |
280 Financial income | 13.00 | 75.00 | 13.00 | |
294 Financial expenses | 910.00 | 1 411.00 | 910.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 1 890.00 | 2 529.00 | 1 890.00 | |
310 Profit or loss | 10 551.00 | 14 331.00 | 10 551.00 | |
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