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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : NORM'ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NORM'ETANCHE |
| Siren | 450279187 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1390 |
| Management number | 2003B50215 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 164.00 | 64 914.00 | 23 250.00 | 88 164.00 |
044 Total Fixed Assets | 88 164.00 | 64 914.00 | 23 250.00 | 88 164.00 |
068 Receivables – Trade and related accounts | 20 088.00 | 20 088.00 | 20 088.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 91 710.00 | 91 710.00 | 91 710.00 | |
096 Total Current Assets + Prepaid Expenses | 113 248.00 | 113 248.00 | 113 248.00 | |
110 Total Assets | 201 412.00 | 64 914.00 | 136 498.00 | 201 412.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 895.00 | |||
134 Retained Earnings | -4 429.00 | |||
136 Profit for the Year | 7 506.00 | |||
142 Total Equity - Total I | 45 772.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 450.00 | |||
172 Other debts | 89 766.00 | |||
176 Total debts | 90 726.00 | |||
180 Liabilities Total | 136 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 732.00 | 149 732.00 | ||
232 Total operating income excluding VAT | 149 732.00 | 149 732.00 | ||
242 Other external expenses | 69 147.00 | 69 147.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 3 219.00 | 3 219.00 | ||
250 Staff compensation | 46 862.00 | 46 862.00 | ||
252 Social security contributions | 11 136.00 | 11 136.00 | ||
254 Depreciation and amortization | 10 185.00 | 10 185.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 549.00 | 140 549.00 | ||
270 Operating profit | 9 182.00 | 9 182.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 7 506.00 | 7 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 57 164.00 | 57 164.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 074.00 | 1 074.00 | ||
378 Amount of deductible VAT on goods and services | 10 482.00 | 10 482.00 | ||
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