Grow your business safely with Société NORBERT ARNAUD HA&+
All the information you need about Société NORBERT ARNAUD HA&+ to develop and secure your business in France
S
HOME >
CORPORATES
>
Société NORBERT ARNAUD HA&+ >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : Société NORBERT ARNAUD HA&+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | Société NORBERT ARNAUD HA&+ |
| Siren | 498959162 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002090 |
| Management number | 2007B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 HEYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 125.00 | 23 250.00 | 2 875.00 | 26 125.00 |
044 Total Fixed Assets | 26 125.00 | 23 250.00 | 2 875.00 | 26 125.00 |
068 Receivables – Trade and related accounts | 31 683.00 | 31 683.00 | 31 683.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
080 Sellable securities | 6 252.00 | 6 252.00 | 6 252.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 42 737.00 | 42 737.00 | 42 737.00 | |
110 Total Assets | 68 862.00 | 23 250.00 | 45 612.00 | 68 862.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 791.00 | |||
134 Retained Earnings | -4 539.00 | |||
136 Profit for the Year | -5 378.00 | |||
142 Total Equity - Total I | 12 873.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 985.00 | |||
172 Other debts | 30 414.00 | |||
176 Total debts | 32 738.00 | |||
180 Liabilities Total | 45 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 645.00 | 43 645.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 44 181.00 | 44 181.00 | ||
242 Other external expenses | 30 389.00 | 30 389.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 9 751.00 | 9 751.00 | ||
252 Social security contributions | 6 047.00 | 6 047.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 49 554.00 | 49 554.00 | ||
270 Operating profit | -5 373.00 | -5 373.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -5 378.00 | -5 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 125.00 | 26 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 424.00 | 424.00 | ||
684 DECREASES in Total Provisions Statement | 424.00 | 424.00 | ||
all companies in France
Complete and comprehensive database.
