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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : NORFOREST S.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-08-23 | Public | 2015-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| Name | NORFOREST S.L. |
| Siren | 814737383 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 6165 |
| Management number | 2015B01384 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28023 MADRID |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 75 634.00 | |||
BJ TOTAL (I) | 8 293 204.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | 54 000.00 | |
DB Share, merger, contribution premiums, etc. | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 1 010 822.00 | 178 724.00 | 1 010 822.00 | |
DG Other reserves | 1 000 022.00 | 167 924.00 | 1 000 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 495 322.00 | 1 132 097.00 | 1 495 322.00 | |
DL TOTAL (I) | 5 553 234.00 | 5 082 083.00 | 5 553 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 161 001.00 | 1 585 896.00 | 1 161 001.00 | |
DY Tax and social security liabilities | 3 943 297.00 | 2 734 157.00 | 3 943 297.00 | |
EA Other liabilities | -5 211.00 | |||
EC TOTAL (IV) | 5 553 233.00 | 5 082 082.00 | 5 553 233.00 | |
EE Grand total (I to V) | 8 374 237.00 | 6 997 818.00 | 8 374 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 090 796.00 | |||
FJ Net sales | 9 819 559.00 | |||
FR Total operating income (I) | 10 910 355.00 | |||
FY Salaries and Wages | 1 300 294.00 | |||
FZ Social Security Contributions | 236 027.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45 772.00 | |||
GF Total Operating Expenses (II) | 1 582 093.00 | |||
GG - OPERATING RESULT (I - II) | 2 050 104.00 | |||
GP Total financial income (V) | 84 267.00 | |||
GU Total financial expenses (VI) | 7 003 591.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 064 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -569 014.00 | -487 501.00 | -569 014.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 994 622.00 | 12 400 261.00 | 10 994 622.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 499 300.00 | 11 268 164.00 | 9 499 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 495 322.00 | 1 132 097.00 | 1 495 322.00 | |
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