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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18523 |
| Management number | 2009B03463 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 23 541.00 | 3 892.00 | 27 432.00 |
044 Total Fixed Assets | 27 432.00 | 23 541.00 | 3 892.00 | 27 432.00 |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 2 197.00 | 2 197.00 | 2 197.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 8 191.00 | 8 191.00 | 8 191.00 | |
110 Total Assets | 35 624.00 | 23 541.00 | 12 083.00 | 35 624.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | -14 268.00 | |||
142 Total Equity - Total I | -5 893.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 12 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 065.00 | |||
172 Other debts | 5 328.00 | |||
176 Total debts | 17 976.00 | |||
180 Liabilities Total | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 312.00 | 133 312.00 | ||
230 Other income | 1 151.00 | 1 151.00 | ||
232 Total operating income excluding VAT | 134 463.00 | 134 463.00 | ||
234 Purchases of goods (including customs duties) | 71 427.00 | 71 427.00 | ||
242 Other external expenses | 31 817.00 | 31 817.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 26 702.00 | 26 702.00 | ||
252 Social security contributions | 14 558.00 | 14 558.00 | ||
254 Depreciation and amortization | 3 290.00 | 3 290.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 148 704.00 | 148 704.00 | ||
270 Operating profit | -14 241.00 | -14 241.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -14 268.00 | -14 268.00 | ||
| 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 | 7 332.00 | 7 332.00 | ||
378 Amount of deductible VAT on goods and services | 7 915.00 | 7 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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