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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : NORBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | NORBART |
| Siren | 527684559 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21762 |
| Management number | 2010B03882 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 502.00 | 3 178.00 | 325.00 | 3 502.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 4 092.00 | 3 178.00 | 915.00 | 4 092.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
110 Total Assets | 5 250.00 | 3 178.00 | 2 073.00 | 5 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 330.00 | |||
136 Profit for the Year | -8 263.00 | |||
142 Total Equity - Total I | -6 832.00 | |||
156 Loans and similar debts | 2 668.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 607.00 | |||
172 Other debts | 4 630.00 | |||
176 Total debts | 8 905.00 | |||
180 Liabilities Total | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 095.00 | 112 095.00 | ||
218 Production of services sold - France | 112 095.00 | 90 522.00 | 112 095.00 | |
230 Other income | 49.00 | 2.00 | 49.00 | |
232 Total operating income excluding VAT | 112 144.00 | 90 524.00 | 112 144.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 298.00 | 38 050.00 | 40 298.00 | |
242 Other external expenses | 34 062.00 | 30 090.00 | 34 062.00 | |
244 Taxes, duties and similar payments | 742.00 | 645.00 | 742.00 | |
250 Staff compensation | 31 206.00 | 18 986.00 | 31 206.00 | |
252 Social security contributions | 13 577.00 | 8 924.00 | 13 577.00 | |
254 Depreciation and amortization | 351.00 | 696.00 | 351.00 | |
262 Other expenses | 103.00 | |||
264 Total operating expenses | 120 237.00 | 97 494.00 | 120 237.00 | |
270 Operating profit | -8 093.00 | -6 970.00 | -8 093.00 | |
300 Exceptional expenses | 170.00 | 252.00 | 170.00 | |
310 Profit or loss | -8 263.00 | -7 222.00 | -8 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 592.00 | 3 592.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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