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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : NATURE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | NATURE DU MONDE |
| Siren | 842801664 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 887 |
| Management number | 2018B00447 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 892.00 | 411.00 | 1 481.00 | 1 892.00 |
028 Tangible Assets | 11 684.00 | 1 286.00 | 10 398.00 | 11 684.00 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 14 045.00 | 1 697.00 | 12 348.00 | 14 045.00 |
060 Merchandise inventory | 10 103.00 | 10 103.00 | 10 103.00 | |
072 Receivables – Other | 14 731.00 | 14 731.00 | 14 731.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 4 759.00 | 4 759.00 | 4 759.00 | |
096 Total Current Assets + Prepaid Expenses | 30 256.00 | 30 256.00 | 30 256.00 | |
110 Total Assets | 44 301.00 | 1 697.00 | 42 604.00 | 44 301.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | 1 313.00 | |||
156 Loans and similar debts | 21 750.00 | |||
166 Suppliers and related accounts | 10 289.00 | |||
172 Other debts | 9 252.00 | |||
176 Total debts | 41 291.00 | |||
180 Liabilities Total | 42 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 045.00 | |||
199 Of which current accounts of debit partners | 13 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 971.00 | 46 971.00 | ||
218 Production of services sold - France | 36 243.00 | 36 243.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 83 219.00 | 83 219.00 | ||
234 Purchases of goods (including customs duties) | 32 203.00 | 32 203.00 | ||
236 Inventory change (goods) | -10 103.00 | -10 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 590.00 | 4 590.00 | ||
242 Other external expenses | 30 609.00 | 30 609.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 23 196.00 | 23 196.00 | ||
252 Social security contributions | 1 546.00 | 1 546.00 | ||
254 Depreciation and amortization | 1 697.00 | 1 697.00 | ||
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 84 281.00 | 84 281.00 | ||
270 Operating profit | -1 062.00 | -1 062.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
310 Profit or loss | -1 687.00 | -1 687.00 | ||
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