Grow your business safely with NORM'ETANCHE
All the information you need about NORM'ETANCHE to develop and secure your business in France
N
HOME >
CORPORATES
>
NORM'ETANCHE >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : NORM'ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NORM'ETANCHE |
| Siren | 450279187 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2928 |
| Management number | 2003B50215 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 119.00 | 46 619.00 | 15 500.00 | 62 119.00 |
044 Total Fixed Assets | 62 119.00 | 46 619.00 | 15 500.00 | 62 119.00 |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 74 907.00 | 74 907.00 | 74 907.00 | |
096 Total Current Assets + Prepaid Expenses | 78 570.00 | 78 570.00 | 78 570.00 | |
110 Total Assets | 140 688.00 | 46 619.00 | 94 070.00 | 140 688.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 396.00 | |||
134 Retained Earnings | -4 429.00 | |||
136 Profit for the Year | 5 770.00 | |||
142 Total Equity - Total I | 51 537.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 363.00 | |||
172 Other debts | 41 962.00 | |||
176 Total debts | 42 533.00 | |||
180 Liabilities Total | 94 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 450.00 | 58 450.00 | ||
232 Total operating income excluding VAT | 58 450.00 | 58 450.00 | ||
242 Other external expenses | 40 895.00 | 40 895.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 31 276.00 | 31 276.00 | ||
252 Social security contributions | 17 503.00 | 17 503.00 | ||
254 Depreciation and amortization | 7 750.00 | 7 750.00 | ||
264 Total operating expenses | 98 485.00 | 98 485.00 | ||
270 Operating profit | -40 035.00 | -40 035.00 | ||
290 Exceptional income | 47 167.00 | 47 167.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 5 770.00 | 5 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 164.00 | 88 164.00 | ||
494 Total Fixed Assets (Decreases) | 26 045.00 | 26 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 690.00 | 11 690.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
