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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19768 |
| Management number | 2009B03463 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 26 745.00 | 688.00 | 27 432.00 |
044 Total Fixed Assets | 27 432.00 | 26 745.00 | 688.00 | 27 432.00 |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 18 322.00 | 18 322.00 | 18 322.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 23 421.00 | 23 421.00 | 23 421.00 | |
110 Total Assets | 50 854.00 | 26 745.00 | 24 109.00 | 50 854.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -20 505.00 | |||
136 Profit for the Year | 13 343.00 | |||
142 Total Equity - Total I | 1 088.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 023.00 | |||
172 Other debts | 22 251.00 | |||
176 Total debts | 23 022.00 | |||
180 Liabilities Total | 24 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 279.00 | 186 279.00 | ||
230 Other income | 1 901.00 | 1 901.00 | ||
232 Total operating income excluding VAT | 188 180.00 | 188 180.00 | ||
234 Purchases of goods (including customs duties) | 99 860.00 | 99 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 30 669.00 | 30 669.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
24A (including real estate leasing) | 5 280.00 | 5 280.00 | ||
250 Staff compensation | 26 808.00 | 26 808.00 | ||
252 Social security contributions | 14 696.00 | 14 696.00 | ||
254 Depreciation and amortization | 1 553.00 | 1 553.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 838.00 | 174 838.00 | ||
270 Operating profit | 13 343.00 | 13 343.00 | ||
310 Profit or loss | 13 343.00 | 13 343.00 | ||
| 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 | 10 245.00 | 10 245.00 | ||
378 Amount of deductible VAT on goods and services | 9 952.00 | 9 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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