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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : Le Normandie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | Le Normandie |
| Siren | 833601941 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 814 |
| Management number | 2017B10773 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 19 197.00 | 3 846.00 | 15 351.00 | 19 197.00 |
040 Financial Assets | 4 292.00 | 4 292.00 | 4 292.00 | |
044 Total Fixed Assets | 108 489.00 | 3 846.00 | 104 643.00 | 108 489.00 |
050 Raw materials, supplies, in progress | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 11 231.00 | 11 231.00 | 11 231.00 | |
084 Cash | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 15 035.00 | 15 035.00 | 15 035.00 | |
110 Total Assets | 123 524.00 | 3 846.00 | 119 678.00 | 123 524.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 958.00 | |||
156 Loans and similar debts | 11 008.00 | |||
166 Suppliers and related accounts | 6 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 208.00 | |||
172 Other debts | 101 208.00 | |||
176 Total debts | 118 720.00 | |||
180 Liabilities Total | 119 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 577.00 | 43 577.00 | ||
232 Total operating income excluding VAT | 43 577.00 | 43 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 688.00 | 12 688.00 | ||
240 Inventory changes (raw materials and supplies) | -203.00 | -203.00 | ||
242 Other external expenses | 21 632.00 | 21 632.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 3 030.00 | 3 030.00 | ||
254 Depreciation and amortization | 3 846.00 | 3 846.00 | ||
262 Other expenses | 716.00 | 716.00 | ||
264 Total operating expenses | 41 709.00 | 41 709.00 | ||
270 Operating profit | 1 868.00 | 1 868.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 85 000.00 | 85 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 197.00 | 19 197.00 | ||
482 INCREASES Financial Assets | 4 292.00 | 4 292.00 | ||
492 Total Fixed Assets (Increases) | 108 489.00 | 108 489.00 | ||
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