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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : NATURA&....
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | NATURA&.... |
| Siren | 881515811 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 5323 |
| Management number | 2020B00093 |
| Activity code | 1039A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Mane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 442.00 | 758.00 | 1 200.00 |
028 Tangible Assets | 3 750.00 | 1 724.00 | 2 026.00 | 3 750.00 |
044 Total Fixed Assets | 4 950.00 | 2 166.00 | 2 784.00 | 4 950.00 |
050 Raw materials, supplies, in progress | 3 619.00 | 3 619.00 | 3 619.00 | |
068 Receivables – Trade and related accounts | 11 598.00 | 11 598.00 | 11 598.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 4 049.00 | 4 049.00 | 4 049.00 | |
096 Total Current Assets + Prepaid Expenses | 21 022.00 | 21 022.00 | 21 022.00 | |
110 Total Assets | 25 972.00 | 2 166.00 | 23 806.00 | 25 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 548.00 | |||
142 Total Equity - Total I | 6 548.00 | |||
156 Loans and similar debts | 2 242.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 677.00 | |||
172 Other debts | 12 725.00 | |||
176 Total debts | 17 258.00 | |||
180 Liabilities Total | 23 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 675.00 | 29 675.00 | ||
222 Inventory production | 2 853.00 | 2 853.00 | ||
232 Total operating income excluding VAT | 32 528.00 | 32 528.00 | ||
234 Purchases of goods (including customs duties) | 168.00 | 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 313.00 | 7 313.00 | ||
240 Inventory changes (raw materials and supplies) | -766.00 | -766.00 | ||
242 Other external expenses | 16 351.00 | 16 351.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
262 Other expenses | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 26 815.00 | 26 815.00 | ||
270 Operating profit | 5 713.00 | 5 713.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | 5 548.00 | 5 548.00 | ||
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