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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : NORBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | NORBAT |
| Siren | 823808555 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23620 |
| Management number | 2016B06337 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 100.00 | 2 110.00 | 18 990.00 | 21 100.00 |
044 Total Fixed Assets | 21 100.00 | 2 110.00 | 18 990.00 | 21 100.00 |
068 Receivables – Trade and related accounts | 28 475.00 | 28 475.00 | 28 475.00 | |
072 Receivables – Other | 14 930.00 | 14 930.00 | 14 930.00 | |
084 Cash | 6 626.00 | 6 626.00 | 6 626.00 | |
096 Total Current Assets + Prepaid Expenses | 50 030.00 | 50 030.00 | 50 030.00 | |
110 Total Assets | 71 130.00 | 2 110.00 | 69 020.00 | 71 130.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 12 869.00 | |||
142 Total Equity - Total I | 16 869.00 | |||
166 Suppliers and related accounts | 25 908.00 | |||
172 Other debts | 26 243.00 | |||
176 Total debts | 52 151.00 | |||
180 Liabilities Total | 69 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 974.00 | 342 974.00 | ||
232 Total operating income excluding VAT | 342 974.00 | 342 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 584.00 | 75 584.00 | ||
242 Other external expenses | 199 664.00 | 199 664.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 32 094.00 | 32 094.00 | ||
252 Social security contributions | 17 006.00 | 17 006.00 | ||
254 Depreciation and amortization | 2 110.00 | 2 110.00 | ||
264 Total operating expenses | 326 934.00 | 326 934.00 | ||
270 Operating profit | 16 040.00 | 16 040.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
306 Income tax's | 2 242.00 | 2 242.00 | ||
310 Profit or loss | 12 869.00 | 12 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 100.00 | 21 100.00 | ||
492 Total Fixed Assets (Increases) | 21 100.00 | 21 100.00 | ||
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