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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SARL NORVAL 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL NORVAL 34 |
| Siren | 750347197 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 671 |
| Management number | 2012B00272 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 958.00 | 1 568.00 | 1 390.00 | 2 958.00 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 3 055.00 | 1 568.00 | 1 487.00 | 3 055.00 |
060 Merchandise inventory | 9 250.00 | 9 250.00 | 9 250.00 | |
064 Advances and down payments on orders | 9 910.00 | 9 910.00 | 9 910.00 | |
072 Receivables – Other | 4 136.00 | 4 136.00 | 4 136.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
096 Total Current Assets + Prepaid Expenses | 24 981.00 | 24 981.00 | 24 981.00 | |
110 Total Assets | 28 036.00 | 1 568.00 | 26 468.00 | 28 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | -12 879.00 | |||
136 Profit for the Year | -13 584.00 | |||
142 Total Equity - Total I | -24 859.00 | |||
166 Suppliers and related accounts | 35 898.00 | |||
172 Other debts | 15 429.00 | |||
176 Total debts | 51 327.00 | |||
180 Liabilities Total | 26 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 572.00 | 41 572.00 | ||
230 Other income | 1 291.00 | 1 291.00 | ||
232 Total operating income excluding VAT | 42 863.00 | 42 863.00 | ||
234 Purchases of goods (including customs duties) | 5 296.00 | 5 296.00 | ||
236 Inventory change (goods) | 6 250.00 | 6 250.00 | ||
242 Other external expenses | 31 285.00 | 31 285.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 11 609.00 | 11 609.00 | ||
252 Social security contributions | 1 562.00 | 1 562.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 497.00 | 56 497.00 | ||
270 Operating profit | -13 634.00 | -13 634.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | -13 584.00 | -13 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 055.00 | 3 055.00 | ||
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