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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : 2 NATURE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| Name | 2 NATURE GOURMANDE |
| Siren | 904687985 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001904 |
| Management number | 2021B00569 |
| Activity code | 7712Z |
| Closing date n-1 | 2021-10-25 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05310 FREISSINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 130.00 | 3 837.00 | 19 293.00 | 23 130.00 |
044 Total Fixed Assets | 23 130.00 | 3 837.00 | 19 293.00 | 23 130.00 |
064 Advances and down payments on orders | -213.00 | -213.00 | -213.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 20 694.00 | 20 694.00 | 20 694.00 | |
096 Total Current Assets + Prepaid Expenses | 20 862.00 | 20 862.00 | 20 862.00 | |
110 Total Assets | 43 992.00 | 3 837.00 | 40 155.00 | 43 992.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 200.00 | |||
142 Total Equity - Total I | 12 200.00 | |||
156 Loans and similar debts | 23 001.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 761.00 | |||
172 Other debts | 4 283.00 | |||
176 Total debts | 27 955.00 | |||
180 Liabilities Total | 40 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 130.00 | |||
195 Of which payables due in more than one year | 17 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 653.00 | 35 653.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 36 303.00 | 36 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 519.00 | 11 519.00 | ||
242 Other external expenses | 12 020.00 | 12 020.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 3 837.00 | 3 837.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 27 789.00 | 27 789.00 | ||
270 Operating profit | 8 514.00 | 8 514.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | 8 200.00 | 8 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 130.00 | 23 130.00 | ||
492 Total Fixed Assets (Increases) | 23 130.00 | 23 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 165.00 | 3 165.00 | ||
378 Amount of deductible VAT on goods and services | 2 408.00 | 2 408.00 | ||
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