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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : NORMANDIE DEBOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-09-30 | Simplified |
| Name | NORMANDIE DEBOSS |
| Siren | 498823806 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 2995 |
| Management number | 2007B00507 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14112 Biéville-Beuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 914.00 | 914.00 | |
028 Tangible Assets | 26 098.00 | 16 249.00 | 9 849.00 | 26 098.00 |
040 Financial Assets | 37 964.00 | 37 964.00 | 37 964.00 | |
044 Total Fixed Assets | 64 976.00 | 17 163.00 | 47 813.00 | 64 976.00 |
050 Raw materials, supplies, in progress | 4 069.00 | 4 069.00 | 4 069.00 | |
068 Receivables – Trade and related accounts | 88 672.00 | 88 672.00 | 88 672.00 | |
072 Receivables – Other | 5 784.00 | 5 784.00 | 5 784.00 | |
080 Sellable securities | 15 241.00 | 15 241.00 | 15 241.00 | |
084 Cash | 18 546.00 | 18 546.00 | 18 546.00 | |
092 Prepaid expenses | 13 096.00 | 13 096.00 | 13 096.00 | |
096 Total Current Assets + Prepaid Expenses | 145 408.00 | 145 408.00 | 145 408.00 | |
110 Total Assets | 210 385.00 | 17 163.00 | 193 221.00 | 210 385.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 952.00 | |||
136 Profit for the Year | 79 688.00 | |||
142 Total Equity - Total I | 92 891.00 | |||
156 Loans and similar debts | 23 480.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 418.00 | |||
172 Other debts | 70 374.00 | |||
176 Total debts | 100 331.00 | |||
180 Liabilities Total | 193 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 707.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 275.00 | 1 275.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 32 432.00 | 32 432.00 | ||
484 DECREASES Financial Assets | 7 328.00 | 7 328.00 | ||
490 Total Fixed Assets (Gross Value) | 36 598.00 | 36 598.00 | ||
492 Total Fixed Assets (Increases) | 35 707.00 | 35 707.00 | ||
494 Total Fixed Assets (Decreases) | 7 328.00 | 7 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 808.00 | 58 808.00 | ||
378 Amount of deductible VAT on goods and services | 12 221.00 | 12 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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