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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : TOUT NATURELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2020-12-31 | Complete |
| Name | TOUT NATURELLEMENT |
| Siren | 878980341 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22853 |
| Management number | 2019B05772 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 10 577.00 | 10 577.00 | 10 577.00 | |
BZ Other receivables | 2 165.00 | 2 165.00 | 2 165.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 12 767.00 | 12 767.00 | 12 767.00 | |
CO Grand total (0 to V) | 12 767.00 | 12 767.00 | 12 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 756.00 | 756.00 | ||
DL TOTAL (I) | 1 756.00 | 1 756.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 309.00 | 3 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 877.00 | 3 877.00 | ||
DX Trade payables and related accounts | 3 668.00 | 3 668.00 | ||
DY Tax and social security liabilities | 158.00 | 158.00 | ||
EC TOTAL (IV) | 11 011.00 | 11 011.00 | ||
EE Grand total (I to V) | 12 767.00 | 12 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 646.00 | 17 646.00 | 17 646.00 | |
FJ Net sales | 17 646.00 | 17 646.00 | 17 646.00 | |
FR Total operating income (I) | 17 646.00 | |||
FS Purchases of goods (including customs duties) | 22 313.00 | |||
FT Inventory change (goods) | -10 577.00 | |||
FU Purchases of raw materials and other supplies | 123.00 | |||
FW Other purchases and external expenses | 4 840.00 | |||
GF Total Operating Expenses (II) | 16 699.00 | |||
GG - OPERATING RESULT (I - II) | 947.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 646.00 | 17 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 890.00 | 16 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 756.00 | 756.00 | ||
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