Grow your business safely with NORDMANN SAS
All the information you need about NORDMANN SAS to develop and secure your business in France
N
HOME >
CORPORATES
>
NORDMANN SAS >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : NORDMANN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | NORDMANN SAS |
| Siren | 814204293 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13023 |
| Management number | 2015B21504 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 233.00 | 378.00 | 1 854.00 | 2 233.00 |
040 Financial Assets | 2 230.00 | 2 230.00 | 2 230.00 | |
044 Total Fixed Assets | 4 463.00 | 378.00 | 4 084.00 | 4 463.00 |
068 Receivables – Trade and related accounts | 247 575.00 | 247 575.00 | 247 575.00 | |
072 Receivables – Other | 12 124.00 | 12 124.00 | 12 124.00 | |
084 Cash | 68 121.00 | 68 121.00 | 68 121.00 | |
092 Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 329 137.00 | 329 137.00 | 329 137.00 | |
110 Total Assets | 333 600.00 | 378.00 | 333 221.00 | 333 600.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 34 861.00 | |||
142 Total Equity - Total I | 64 861.00 | |||
166 Suppliers and related accounts | 71 286.00 | |||
172 Other debts | 197 075.00 | |||
176 Total debts | 268 361.00 | |||
180 Liabilities Total | 333 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 442.00 | 465 442.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 465 453.00 | 465 453.00 | ||
242 Other external expenses | 169 041.00 | 169 041.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 185 570.00 | 185 570.00 | ||
252 Social security contributions | 67 315.00 | 67 315.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 424 179.00 | 424 179.00 | ||
270 Operating profit | 41 274.00 | 41 274.00 | ||
300 Exceptional expenses | 877.00 | 877.00 | ||
306 Income tax's | 5 536.00 | 5 536.00 | ||
310 Profit or loss | 34 861.00 | 34 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 233.00 | 2 233.00 | ||
482 INCREASES Financial Assets | 2 980.00 | 2 980.00 | ||
484 DECREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 5 213.00 | 5 213.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
