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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SECONDY Dominique Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SECONDY Dominique Eric |
| Siren | 448272385 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4643 |
| Management number | 2003A00294 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 098.00 | 32 098.00 | 32 098.00 | |
028 Tangible Assets | 23 445.00 | 23 006.00 | 439.00 | 23 445.00 |
044 Total Fixed Assets | 55 543.00 | 23 006.00 | 32 537.00 | 55 543.00 |
050 Raw materials, supplies, in progress | 633.00 | 633.00 | 633.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 9 351.00 | 9 351.00 | 9 351.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 10 370.00 | 10 370.00 | 10 370.00 | |
110 Total Assets | 65 913.00 | 23 006.00 | 42 907.00 | 65 913.00 |
120 Share or Individual Capital | 26 186.00 | |||
136 Profit for the Year | 13 775.00 | |||
142 Total Equity - Total I | 39 961.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 2 440.00 | |||
176 Total debts | 2 946.00 | |||
180 Liabilities Total | 42 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 386.00 | 75 386.00 | ||
230 Other income | 1 202.00 | 1 202.00 | ||
232 Total operating income excluding VAT | 76 589.00 | 76 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 079.00 | 20 079.00 | ||
240 Inventory changes (raw materials and supplies) | 323.00 | 323.00 | ||
242 Other external expenses | 21 590.00 | 21 590.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 10 796.00 | 10 796.00 | ||
252 Social security contributions | 7 836.00 | 7 836.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 814.00 | 62 814.00 | ||
270 Operating profit | 13 775.00 | 13 775.00 | ||
310 Profit or loss | 13 775.00 | 13 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 543.00 | 55 543.00 | ||
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