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BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9914 |
| Management number | 2003A00294 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| 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 | 24 578.00 | 12 397.00 | 12 181.00 | 24 578.00 |
044 Total Fixed Assets | 56 676.00 | 12 397.00 | 44 279.00 | 56 676.00 |
050 Raw materials, supplies, in progress | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 5 792.00 | 5 792.00 | 5 792.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 7 893.00 | 7 893.00 | 7 893.00 | |
110 Total Assets | 64 569.00 | 12 397.00 | 52 172.00 | 64 569.00 |
120 Share or Individual Capital | 30 240.00 | |||
136 Profit for the Year | 11 311.00 | |||
142 Total Equity - Total I | 41 551.00 | |||
156 Loans and similar debts | 9 193.00 | |||
166 Suppliers and related accounts | 301.00 | |||
172 Other debts | 1 127.00 | |||
176 Total debts | 10 621.00 | |||
180 Liabilities Total | 52 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 329.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 6 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 016.00 | 71 016.00 | ||
230 Other income | 1 237.00 | 1 237.00 | ||
232 Total operating income excluding VAT | 72 253.00 | 72 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 431.00 | 20 431.00 | ||
240 Inventory changes (raw materials and supplies) | -240.00 | -240.00 | ||
242 Other external expenses | 20 453.00 | 20 453.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 2 003.00 | ||
250 Staff compensation | 11 816.00 | 11 816.00 | ||
252 Social security contributions | 5 620.00 | 5 620.00 | ||
254 Depreciation and amortization | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 61 671.00 | 61 671.00 | ||
270 Operating profit | 10 582.00 | 10 582.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 11 311.00 | 11 311.00 | ||
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