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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : NORMANFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-10-31 | Simplified |
| 2022-05-31 | Public | 2021-10-31 | Simplified |
| 2021-05-27 | Public | 2020-10-31 | Simplified |
| 2020-06-03 | Public | 2019-10-31 | Simplified |
| 2019-05-29 | Public | 2018-10-31 | Simplified |
| 2018-05-23 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | NORMANFRUIT |
| Siren | 508921210 |
| Closing | 2017-10-31 |
| Registry code | 6101 |
| Registration number | 1202 |
| Management number | 2008B70100 |
| Activity code | 1039B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61150 Louge sur maire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 21 315.00 | 21 315.00 | 21 315.00 | |
068 Receivables – Trade and related accounts | 8 344.00 | 8 344.00 | 8 344.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 28 141.00 | 28 141.00 | 28 141.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 59 473.00 | 59 473.00 | 59 473.00 | |
110 Total Assets | 59 473.00 | 59 473.00 | 59 473.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 519.00 | |||
136 Profit for the Year | 8 418.00 | |||
142 Total Equity - Total I | 14 437.00 | |||
166 Suppliers and related accounts | 6 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 695.00 | |||
172 Other debts | 38 586.00 | |||
176 Total debts | 45 036.00 | |||
180 Liabilities Total | 59 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 139.00 | 3 389.00 | 3 139.00 | |
214 Production of goods sold - France | 107 210.00 | 115 329.00 | 107 210.00 | |
218 Production of services sold - France | 1 244.00 | 1 525.00 | 1 244.00 | |
230 Other income | 259.00 | 270.00 | 259.00 | |
232 Total operating income excluding VAT | 111 852.00 | 120 513.00 | 111 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 335.00 | 64 178.00 | 45 335.00 | |
240 Inventory changes (raw materials and supplies) | 7 282.00 | -8 313.00 | 7 282.00 | |
242 Other external expenses | 13 664.00 | 14 578.00 | 13 664.00 | |
244 Taxes, duties and similar payments | 2 828.00 | 3 039.00 | 2 828.00 | |
250 Staff compensation | 22 680.00 | 20 290.00 | 22 680.00 | |
252 Social security contributions | 11 643.00 | 12 737.00 | 11 643.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 103 434.00 | 106 510.00 | 103 434.00 | |
270 Operating profit | 8 418.00 | 14 003.00 | 8 418.00 | |
310 Profit or loss | 8 418.00 | 14 003.00 | 8 418.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 774.00 | 6 774.00 | ||
378 Amount of deductible VAT on goods and services | 7 499.00 | 7 499.00 | ||
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