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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : NORMANDY INFORMATIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2019-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | NORMANDY INFORMATIQUE SARL |
| Siren | 323750125 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 4034 |
| Management number | 1982B40003 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14490 Le tronquay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 847.00 | 6 847.00 | 6 847.00 | |
044 Total Fixed Assets | 6 847.00 | 6 847.00 | 6 847.00 | |
060 Merchandise inventory | 5 310.00 | 5 310.00 | 5 310.00 | |
068 Receivables – Trade and related accounts | 4 363.00 | 4 363.00 | 4 363.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 10 723.00 | 10 723.00 | 10 723.00 | |
110 Total Assets | 17 570.00 | 6 847.00 | 10 723.00 | 17 570.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 60 370.00 | |||
134 Retained Earnings | -65 503.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 3 546.00 | |||
166 Suppliers and related accounts | 4 715.00 | |||
172 Other debts | 2 462.00 | |||
176 Total debts | 7 177.00 | |||
180 Liabilities Total | 10 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 82 989.00 | 82 989.00 | ||
215 Production of goods sold - Export | 24 443.00 | 24 443.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 83 002.00 | 83 002.00 | ||
234 Purchases of goods (including customs duties) | 43 818.00 | 43 818.00 | ||
236 Inventory change (goods) | 720.00 | 720.00 | ||
242 Other external expenses | 12 246.00 | 12 246.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 24 443.00 | 24 443.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 82 526.00 | 82 526.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 295.00 | 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 846.00 | 6 846.00 | ||
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