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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : NORDOMICILE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | NORDOMICILE PRO |
| Siren | 514565886 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001486 |
| Management number | 2009B00423 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 382.00 | 26 269.00 | 3 112.00 | 29 382.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 29 406.00 | 26 269.00 | 3 136.00 | 29 406.00 |
050 Raw materials, supplies, in progress | 1 024.00 | 1 024.00 | 1 024.00 | |
064 Advances and down payments on orders | 5 328.00 | 5 328.00 | 5 328.00 | |
068 Receivables – Trade and related accounts | 46 221.00 | 162.00 | 46 059.00 | 46 221.00 |
072 Receivables – Other | 8 004.00 | 8 004.00 | 8 004.00 | |
084 Cash | 33 992.00 | 33 992.00 | 33 992.00 | |
096 Total Current Assets + Prepaid Expenses | 94 570.00 | 162.00 | 94 408.00 | 94 570.00 |
110 Total Assets | 123 977.00 | 26 432.00 | 97 545.00 | 123 977.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | -36 850.00 | |||
136 Profit for the Year | 8 793.00 | |||
142 Total Equity - Total I | -27 066.00 | |||
164 Advances and down payments received on current orders | 30 493.00 | |||
166 Suppliers and related accounts | 15 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 78 137.00 | |||
176 Total debts | 124 611.00 | |||
180 Liabilities Total | 97 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 820.00 | 228 820.00 | ||
230 Other income | 6 359.00 | 6 359.00 | ||
232 Total operating income excluding VAT | 235 179.00 | 235 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 023.00 | 138 023.00 | ||
240 Inventory changes (raw materials and supplies) | -1 024.00 | -1 024.00 | ||
242 Other external expenses | 28 138.00 | 28 138.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 15 608.00 | 15 608.00 | ||
254 Depreciation and amortization | 2 259.00 | 2 259.00 | ||
256 Provisions | 162.00 | 162.00 | ||
262 Other expenses | 6 211.00 | 6 211.00 | ||
264 Total operating expenses | 226 238.00 | 226 238.00 | ||
270 Operating profit | 8 941.00 | 8 941.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | 8 793.00 | 8 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 067.00 | 2 067.00 | ||
490 Total Fixed Assets (Gross Value) | 27 340.00 | 27 340.00 | ||
492 Total Fixed Assets (Increases) | 2 067.00 | 2 067.00 | ||
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