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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : NORMANDIE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | NORMANDIE CONCEPT |
| Siren | 809032915 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 9 |
| Management number | 2015B00025 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 950.00 | 565.00 | 2 385.00 | 2 950.00 |
044 Total Fixed Assets | 2 950.00 | 565.00 | 2 385.00 | 2 950.00 |
050 Raw materials, supplies, in progress | 578.00 | 578.00 | 578.00 | |
068 Receivables – Trade and related accounts | 14 348.00 | 14 348.00 | 14 348.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 12 756.00 | 12 756.00 | 12 756.00 | |
096 Total Current Assets + Prepaid Expenses | 30 956.00 | 30 956.00 | 30 956.00 | |
110 Total Assets | 33 906.00 | 565.00 | 33 341.00 | 33 906.00 |
120 Share or Individual Capital | 5 950.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | 6 578.00 | |||
164 Advances and down payments received on current orders | 109.00 | |||
166 Suppliers and related accounts | 16 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 932.00 | |||
172 Other debts | 10 357.00 | |||
176 Total debts | 26 762.00 | |||
180 Liabilities Total | 33 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 372.00 | 78 372.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 374.00 | 78 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 815.00 | 9 815.00 | ||
240 Inventory changes (raw materials and supplies) | -578.00 | -578.00 | ||
242 Other external expenses | 49 798.00 | 49 798.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 16 370.00 | 16 370.00 | ||
252 Social security contributions | 1 540.00 | 1 540.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 77 771.00 | 77 771.00 | ||
270 Operating profit | 603.00 | 603.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | 628.00 | 628.00 | ||
374 Amount of VAT collected | 9 022.00 | 9 022.00 | ||
378 Amount of deductible VAT on goods and services | 6 891.00 | 6 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 950.00 | 2 950.00 | ||
492 Total Fixed Assets (Increases) | 2 950.00 | 2 950.00 | ||
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