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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL NORMANDIE |
| Siren | 530658764 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14050 |
| Management number | 2011B01462 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 21 388.00 | 10 744.00 | 10 644.00 | 21 388.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 54 788.00 | 10 744.00 | 44 044.00 | 54 788.00 |
060 Merchandise inventory | 49 534.00 | 49 534.00 | 49 534.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
080 Sellable securities | 9 861.00 | 9 861.00 | 9 861.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 63 122.00 | 63 122.00 | 63 122.00 | |
110 Total Assets | 117 910.00 | 10 744.00 | 107 166.00 | 117 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 728.00 | |||
136 Profit for the Year | 15 390.00 | |||
142 Total Equity - Total I | 54 918.00 | |||
154 Provisions for risks and charges - Total II | 414.00 | |||
156 Loans and similar debts | 2 175.00 | |||
166 Suppliers and related accounts | 10 709.00 | |||
172 Other debts | 38 949.00 | |||
176 Total debts | 51 833.00 | |||
180 Liabilities Total | 107 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 857.00 | 189 857.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 190 373.00 | 190 373.00 | ||
234 Purchases of goods (including customs duties) | 128 676.00 | 128 676.00 | ||
236 Inventory change (goods) | -3 976.00 | -3 976.00 | ||
242 Other external expenses | 21 687.00 | 21 687.00 | ||
243 (including business tax) | -53 401.00 | -53 401.00 | ||
244 Taxes, duties and similar payments | 5 352.00 | 5 352.00 | ||
250 Staff compensation | 17 557.00 | 17 557.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
256 Provisions | 414.00 | 414.00 | ||
264 Total operating expenses | 172 387.00 | 172 387.00 | ||
270 Operating profit | 17 986.00 | 17 986.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 15 390.00 | 15 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 44 788.00 | 44 788.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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