Grow your business safely with Ongle natur'elle
All the information you need about Ongle natur'elle to develop and secure your business in France
O
HOME >
CORPORATES
>
Ongle natur'elle >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : Ongle natur'elle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-08-31 | Simplified |
| Name | Ongle natur'elle |
| Siren | 879475549 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 25751 |
| Management number | 2019B03774 |
| Activity code | 9602B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44810 HERIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 870.00 | 522.00 | 1 347.00 | 1 870.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 885.00 | 522.00 | 1 362.00 | 1 885.00 |
050 Raw materials, supplies, in progress | 3 001.00 | 3 001.00 | 3 001.00 | |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
084 Cash | 12 441.00 | 12 441.00 | 12 441.00 | |
096 Total Current Assets + Prepaid Expenses | 17 126.00 | 17 126.00 | 17 126.00 | |
110 Total Assets | 19 011.00 | 522.00 | 18 489.00 | 19 011.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 898.00 | |||
136 Profit for the Year | 3 838.00 | |||
142 Total Equity - Total I | -3 560.00 | |||
156 Loans and similar debts | 5 090.00 | |||
166 Suppliers and related accounts | 7 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 672.00 | |||
172 Other debts | 9 955.00 | |||
176 Total debts | 22 049.00 | |||
180 Liabilities Total | 18 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518.00 | |||
195 Of which payables due in more than one year | 4 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 084.00 | 41 084.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 086.00 | 41 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 026.00 | 3 026.00 | ||
240 Inventory changes (raw materials and supplies) | 825.00 | 825.00 | ||
242 Other external expenses | 14 482.00 | 14 482.00 | ||
243 (including business tax) | -3 241.00 | -3 241.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 305.00 | 305.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 37 178.00 | 37 178.00 | ||
270 Operating profit | 3 907.00 | 3 907.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 3 838.00 | 3 838.00 | ||
all companies in France
Complete and comprehensive database.
