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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : NATURE BIO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | NATURE BIO 31 |
| Siren | 890721392 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000889 |
| Management number | 2020B04567 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 181.00 | 2 033.00 | 2 214.00 |
044 Total Fixed Assets | 2 214.00 | 181.00 | 2 033.00 | 2 214.00 |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 6 029.00 | 6 029.00 | 6 029.00 | |
110 Total Assets | 8 243.00 | 181.00 | 8 063.00 | 8 243.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -10 609.00 | |||
142 Total Equity - Total I | -10 409.00 | |||
166 Suppliers and related accounts | 10 907.00 | |||
172 Other debts | 7 564.00 | |||
176 Total debts | 18 471.00 | |||
180 Liabilities Total | 8 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 459.00 | 116 459.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 116 466.00 | 116 466.00 | ||
234 Purchases of goods (including customs duties) | 92 441.00 | 92 441.00 | ||
242 Other external expenses | 12 750.00 | 12 750.00 | ||
250 Staff compensation | 17 561.00 | 17 561.00 | ||
252 Social security contributions | 4 141.00 | 4 141.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 074.00 | 127 074.00 | ||
270 Operating profit | -10 609.00 | -10 609.00 | ||
310 Profit or loss | -10 609.00 | -10 609.00 | ||
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