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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SOCIETE NATURE DESIGN TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NATURE DESIGN TECHNOLOGIE |
| Siren | 517470522 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7689 |
| Management number | 2009B03463 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 ROLLEBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 432.00 | 20 251.00 | 7 181.00 | 27 432.00 |
044 Total Fixed Assets | 27 432.00 | 20 251.00 | 7 181.00 | 27 432.00 |
072 Receivables – Other | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 5 776.00 | 5 776.00 | 5 776.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 10 290.00 | 10 290.00 | 10 290.00 | |
110 Total Assets | 37 722.00 | 20 251.00 | 17 471.00 | 37 722.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 508.00 | |||
136 Profit for the Year | -14 383.00 | |||
142 Total Equity - Total I | 8 375.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 8 248.00 | |||
176 Total debts | 9 096.00 | |||
180 Liabilities Total | 17 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 114.00 | 129 114.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 129 678.00 | 129 678.00 | ||
234 Purchases of goods (including customs duties) | 67 541.00 | 67 541.00 | ||
242 Other external expenses | 27 158.00 | 27 158.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
24A (including real estate leasing) | 5 280.00 | 5 280.00 | ||
250 Staff compensation | 29 687.00 | 29 687.00 | ||
252 Social security contributions | 14 212.00 | 14 212.00 | ||
254 Depreciation and amortization | 4 123.00 | 4 123.00 | ||
264 Total operating expenses | 143 851.00 | 143 851.00 | ||
270 Operating profit | -14 174.00 | -14 174.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | -14 383.00 | -14 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 432.00 | 27 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 101.00 | 7 101.00 | ||
378 Amount of deductible VAT on goods and services | 8 007.00 | 8 007.00 | ||
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