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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SECONDE NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-06-30 | Simplified |
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2021-04-07 | Public | 2019-06-30 | Complete |
| 2019-11-07 | Public | 2018-06-30 | Simplified |
| 2019-01-09 | Public | 2017-06-30 | Simplified |
| 2017-10-19 | Public | 2016-06-30 | Simplified |
| Name | SECONDE NATURE |
| Siren | 797679339 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 13082 |
| Management number | 2013B01749 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 MONTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 071.00 | 2 007.00 | 64.00 | 2 071.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 571.00 | 2 007.00 | 7 564.00 | 9 571.00 |
060 Merchandise inventory | 4 659.00 | 4 659.00 | 4 659.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 6 416.00 | 6 416.00 | 6 416.00 | |
092 Prepaid expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 15 812.00 | 15 812.00 | 15 812.00 | |
110 Total Assets | 25 383.00 | 2 007.00 | 23 375.00 | 25 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 234.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | -5 782.00 | |||
156 Loans and similar debts | 1 539.00 | |||
166 Suppliers and related accounts | 4 236.00 | |||
172 Other debts | 23 382.00 | |||
176 Total debts | 29 157.00 | |||
180 Liabilities Total | 23 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 028.00 | 92 754.00 | 103 028.00 | |
218 Production of services sold - France | 3 431.00 | 2 808.00 | 3 431.00 | |
230 Other income | 4 976.00 | 4 537.00 | 4 976.00 | |
232 Total operating income excluding VAT | 111 435.00 | 100 099.00 | 111 435.00 | |
234 Purchases of goods (including customs duties) | 48 372.00 | 42 737.00 | 48 372.00 | |
236 Inventory change (goods) | -2 518.00 | -1 332.00 | -2 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | |||
242 Other external expenses | 27 654.00 | 24 885.00 | 27 654.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 860.00 | 1 730.00 | |
250 Staff compensation | 29 580.00 | 35 078.00 | 29 580.00 | |
252 Social security contributions | 2 719.00 | 1 230.00 | 2 719.00 | |
254 Depreciation and amortization | 224.00 | 514.00 | 224.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 107 765.00 | 105 052.00 | 107 765.00 | |
270 Operating profit | 3 669.00 | -4 953.00 | 3 669.00 | |
294 Financial expenses | 337.00 | 227.00 | 337.00 | |
300 Exceptional expenses | 1 880.00 | 26.00 | 1 880.00 | |
310 Profit or loss | 1 452.00 | -5 206.00 | 1 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 571.00 | 9 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 063.00 | 11 063.00 | ||
378 Amount of deductible VAT on goods and services | 9 333.00 | 9 333.00 | ||
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