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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SAS NATURE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| Name | SAS NATURE AUTO |
| Siren | 841692007 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 318 |
| Management number | 2018B00571 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 LAVARDAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 042.00 | 5 042.00 | 5 042.00 | |
084 Cash | 3 694.00 | 3 694.00 | 3 694.00 | |
096 Total Current Assets + Prepaid Expenses | 8 736.00 | 8 736.00 | 8 736.00 | |
110 Total Assets | 8 736.00 | 8 736.00 | 8 736.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 969.00 | |||
142 Total Equity - Total I | 5 969.00 | |||
154 Provisions for risks and charges - Total II | 6 169.00 | |||
172 Other debts | 2 567.00 | |||
176 Total debts | 2 567.00 | |||
180 Liabilities Total | 8 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 997.00 | 26 997.00 | ||
218 Production of services sold - France | 14 960.00 | 14 960.00 | ||
232 Total operating income excluding VAT | 41 957.00 | 41 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 883.00 | 16 883.00 | ||
242 Other external expenses | 19 106.00 | 19 106.00 | ||
264 Total operating expenses | 35 989.00 | 35 989.00 | ||
270 Operating profit | 5 968.00 | 5 968.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 5 969.00 | 5 969.00 | ||
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