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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : NATUR'O'SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | NATUR'O'SANTE |
| Siren | 884286311 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7911 |
| Management number | 2020B01105 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 619.00 | 48 619.00 | 48 619.00 | |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 1 381.00 | 208.00 | 1 173.00 | 1 381.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 53 508.00 | 3 508.00 | 50 000.00 | 53 508.00 |
060 Merchandise inventory | 11 037.00 | 11 037.00 | 11 037.00 | |
072 Receivables – Other | 3 934.00 | 3 934.00 | 3 934.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 15 621.00 | 15 621.00 | 15 621.00 | |
110 Total Assets | 69 129.00 | 3 508.00 | 65 621.00 | 69 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 1 195.00 | |||
156 Loans and similar debts | 41 978.00 | |||
166 Suppliers and related accounts | 8 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 921.00 | |||
172 Other debts | 13 955.00 | |||
176 Total debts | 64 427.00 | |||
180 Liabilities Total | 65 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 207.00 | 96 207.00 | ||
218 Production of services sold - France | 896.00 | 896.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 106.00 | 97 106.00 | ||
234 Purchases of goods (including customs duties) | 57 427.00 | 57 427.00 | ||
236 Inventory change (goods) | -11 037.00 | -11 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 456.00 | ||
242 Other external expenses | 28 165.00 | 28 165.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 2 889.00 | 2 889.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 3 445.00 | 3 445.00 | ||
254 Depreciation and amortization | 3 508.00 | 3 508.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 95 770.00 | 95 770.00 | ||
270 Operating profit | 1 336.00 | 1 336.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 109.00 | 1 109.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
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