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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003187 |
| Management number | 2009B00423 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 39 548.00 | 30 004.00 | 9 544.00 | 39 548.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 39 572.00 | 30 004.00 | 9 568.00 | 39 572.00 |
050 Raw materials, supplies, in progress | 9 726.00 | 9 726.00 | 9 726.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 68 844.00 | 163.00 | 68 681.00 | 68 844.00 |
072 Receivables – Other | 13 636.00 | 13 636.00 | 13 636.00 | |
084 Cash | 43 456.00 | 43 456.00 | 43 456.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 135 760.00 | 163.00 | 135 597.00 | 135 760.00 |
110 Total Assets | 175 332.00 | 30 167.00 | 145 165.00 | 175 332.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | -28 056.00 | |||
136 Profit for the Year | 29 714.00 | |||
142 Total Equity - Total I | 2 648.00 | |||
164 Advances and down payments received on current orders | 74 118.00 | |||
166 Suppliers and related accounts | 8 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 59 946.00 | |||
176 Total debts | 142 517.00 | |||
180 Liabilities Total | 145 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 093.00 | 228 820.00 | 410 093.00 | |
230 Other income | 15.00 | 6 359.00 | 15.00 | |
232 Total operating income excluding VAT | 410 108.00 | 235 180.00 | 410 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 264 338.00 | 138 023.00 | 264 338.00 | |
240 Inventory changes (raw materials and supplies) | -8 702.00 | -1 024.00 | -8 702.00 | |
242 Other external expenses | 59 213.00 | 28 138.00 | 59 213.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 963.00 | 359.00 | 963.00 | |
24B (including equipment leasing) | 4 905.00 | 4 905.00 | ||
250 Staff compensation | 45 842.00 | 36 500.00 | 45 842.00 | |
252 Social security contributions | 14 970.00 | 15 608.00 | 14 970.00 | |
254 Depreciation and amortization | 3 735.00 | 2 259.00 | 3 735.00 | |
256 Provisions | 163.00 | |||
262 Other expenses | 36.00 | 6 212.00 | 36.00 | |
264 Total operating expenses | 380 394.00 | 226 238.00 | 380 394.00 | |
270 Operating profit | 29 714.00 | 8 942.00 | 29 714.00 | |
294 Financial expenses | 148.00 | |||
310 Profit or loss | 29 714.00 | 8 794.00 | 29 714.00 | |
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