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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : Natural Sofya
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | Natural Sofya |
| Siren | 847729936 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 552 |
| Management number | 2019B00072 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 991.00 | 200.00 | 791.00 | 991.00 |
BJ TOTAL (I) | 991.00 | 200.00 | 791.00 | 991.00 |
BT Goods | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 5 538.00 | 5 538.00 | 5 538.00 | |
CF Cash and cash equivalents | 1 785.00 | 1 785.00 | 1 785.00 | |
CJ TOTAL (II) | 8 073.00 | 8 073.00 | 8 073.00 | |
CO Grand total (0 to V) | 9 064.00 | 200.00 | 8 864.00 | 9 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 466.00 | 466.00 | ||
DL TOTAL (I) | 966.00 | 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 996.00 | 996.00 | ||
DW Advances and down payments received on current orders | 4 148.00 | 4 148.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 1 794.00 | 1 794.00 | ||
EC TOTAL (IV) | 7 898.00 | 7 898.00 | ||
EE Grand total (I to V) | 8 864.00 | 8 864.00 | ||
EG Accrued income and payables due within one year | 3 750.00 | 3 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 31 995.00 | 31 995.00 | 31 995.00 | |
FJ Net sales | 31 995.00 | 31 995.00 | 31 995.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 150.00 | |||
FQ Other income | 53.00 | |||
FR Total operating income (I) | 32 197.00 | |||
FS Purchases of goods (including customs duties) | 20 351.00 | |||
FT Inventory change (goods) | -750.00 | |||
FW Other purchases and external expenses | 11 676.00 | |||
FZ Social Security Contributions | 122.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 31 650.00 | |||
GG - OPERATING RESULT (I - II) | 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | 82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 197.00 | 32 197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 732.00 | 31 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 466.00 | 466.00 | ||
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