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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : NORDMAN RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2020-03-19 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | NORDMAN RH |
| Siren | 824487821 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1331 |
| Management number | 2016B02220 |
| Activity code | 7820Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 298.00 | 298.00 | 298.00 | |
064 Advances and down payments on orders | 71 760.00 | 71 760.00 | 71 760.00 | |
068 Receivables – Trade and related accounts | 524 173.00 | 4 384.00 | 519 789.00 | 524 173.00 |
072 Receivables – Other | 296 595.00 | 296 595.00 | 296 595.00 | |
084 Cash | 156 206.00 | 156 206.00 | 156 206.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048 734.00 | 4 384.00 | 1 044 350.00 | 1 048 734.00 |
110 Total Assets | 1 049 032.00 | 4 384.00 | 1 044 648.00 | 1 049 032.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 95 835.00 | |||
142 Total Equity - Total I | 145 835.00 | |||
166 Suppliers and related accounts | 128 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 769 851.00 | |||
176 Total debts | 898 813.00 | |||
180 Liabilities Total | 1 044 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 393 981.00 | 2 393 981.00 | ||
230 Other income | 7 370.00 | 7 370.00 | ||
232 Total operating income excluding VAT | 2 401 350.00 | 2 401 350.00 | ||
242 Other external expenses | 158 709.00 | 158 709.00 | ||
244 Taxes, duties and similar payments | 59 907.00 | 59 907.00 | ||
250 Staff compensation | 1 619 012.00 | 1 619 012.00 | ||
252 Social security contributions | 382 876.00 | 382 876.00 | ||
256 Provisions | 4 384.00 | 4 384.00 | ||
262 Other expenses | 79 176.00 | 79 176.00 | ||
264 Total operating expenses | 2 304 066.00 | 2 304 066.00 | ||
270 Operating profit | 97 285.00 | 97 285.00 | ||
294 Financial expenses | 1 385.00 | 1 385.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 95 835.00 | 95 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 298.00 | 298.00 | ||
492 Total Fixed Assets (Increases) | 298.00 | 298.00 | ||
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