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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : NORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | NORMA |
| Siren | 422292458 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2331 |
| Management number | 2000B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
060 Merchandise inventory | 19 391.00 | 19 391.00 | 19 391.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 25 081.00 | 25 081.00 | 25 081.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 46 077.00 | 46 077.00 | 46 077.00 | |
110 Total Assets | 57 327.00 | 57 327.00 | 57 327.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 089.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 6 269.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 311.00 | |||
172 Other debts | 48 674.00 | |||
176 Total debts | 51 058.00 | |||
180 Liabilities Total | 57 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 614.00 | 79 954.00 | 81 614.00 | |
230 Other income | 225.00 | |||
232 Total operating income excluding VAT | 81 614.00 | 80 178.00 | 81 614.00 | |
234 Purchases of goods (including customs duties) | 17 318.00 | 19 368.00 | 17 318.00 | |
236 Inventory change (goods) | -121.00 | -3 766.00 | -121.00 | |
242 Other external expenses | 27 548.00 | 28 011.00 | 27 548.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 009.00 | 2 068.00 | |
250 Staff compensation | 24 180.00 | 24 427.00 | 24 180.00 | |
252 Social security contributions | 9 626.00 | 9 270.00 | 9 626.00 | |
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 80 767.00 | 79 318.00 | 80 767.00 | |
270 Operating profit | 847.00 | 860.00 | 847.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 591.00 | 400.00 | 591.00 | |
300 Exceptional expenses | 1 473.00 | 1 200.00 | 1 473.00 | |
310 Profit or loss | -27.00 | 60.00 | -27.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
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