Grow your business safely with SARL NORVAL 34
All the information you need about SARL NORVAL 34 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL NORVAL 34 >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL NORVAL 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL NORVAL 34 |
| Siren | 750347197 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4965 |
| Management number | 2012B00272 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 568.00 | 1 568.00 | 1 568.00 | |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 1 665.00 | 1 568.00 | 97.00 | 1 665.00 |
060 Merchandise inventory | 15 500.00 | 15 500.00 | 15 500.00 | |
064 Advances and down payments on orders | 9 910.00 | 9 910.00 | 9 910.00 | |
072 Receivables – Other | 13 599.00 | 13 599.00 | 13 599.00 | |
084 Cash | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 40 550.00 | 40 550.00 | 40 550.00 | |
110 Total Assets | 42 215.00 | 1 568.00 | 40 647.00 | 42 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 605.00 | |||
134 Retained Earnings | -7 995.00 | |||
136 Profit for the Year | -4 884.00 | |||
142 Total Equity - Total I | -11 274.00 | |||
166 Suppliers and related accounts | 47 850.00 | |||
172 Other debts | 4 071.00 | |||
176 Total debts | 51 921.00 | |||
180 Liabilities Total | 40 647.00 | |||
199 Of which current accounts of debit partners | 11 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 582.00 | 33 582.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 566.00 | 566.00 | ||
232 Total operating income excluding VAT | 43 148.00 | 43 148.00 | ||
234 Purchases of goods (including customs duties) | 12 052.00 | 12 052.00 | ||
236 Inventory change (goods) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 33 517.00 | 33 517.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 6 190.00 | 6 190.00 | ||
252 Social security contributions | 543.00 | 543.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 48 096.00 | 48 096.00 | ||
270 Operating profit | -4 948.00 | -4 948.00 | ||
280 Financial income | 64.00 | 64.00 | ||
310 Profit or loss | -4 884.00 | -4 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 665.00 | 1 665.00 | ||
all companies in France
Complete and comprehensive database.
