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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : NORMANFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-10-31 | Simplified |
| 2022-05-31 | Public | 2021-10-31 | Simplified |
| 2021-05-27 | Public | 2020-10-31 | Simplified |
| 2020-06-03 | Public | 2019-10-31 | Simplified |
| 2019-05-29 | Public | 2018-10-31 | Simplified |
| 2018-05-23 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | NORMANFRUIT |
| Siren | 508921210 |
| Closing | 2019-10-31 |
| Registry code | 6101 |
| Registration number | 1169 |
| Management number | 2008B70100 |
| Activity code | 1039B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61150 Louge sur maire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 322.00 | 236.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 322.00 | 236.00 | 558.00 |
050 Raw materials, supplies, in progress | 22 824.00 | 22 824.00 | 22 824.00 | |
068 Receivables – Trade and related accounts | 20 105.00 | 20 105.00 | 20 105.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 17 679.00 | 17 679.00 | 17 679.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 63 108.00 | 63 108.00 | 63 108.00 | |
110 Total Assets | 63 665.00 | 322.00 | 63 343.00 | 63 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 519.00 | |||
136 Profit for the Year | 10 158.00 | |||
142 Total Equity - Total I | 16 177.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 404.00 | |||
172 Other debts | 44 837.00 | |||
176 Total debts | 47 167.00 | |||
180 Liabilities Total | 63 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 439.00 | 4 168.00 | 3 439.00 | |
214 Production of goods sold - France | 107 754.00 | 109 713.00 | 107 754.00 | |
218 Production of services sold - France | 1 780.00 | 901.00 | 1 780.00 | |
230 Other income | 1 003.00 | 720.00 | 1 003.00 | |
232 Total operating income excluding VAT | 113 976.00 | 115 501.00 | 113 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 860.00 | 46 692.00 | 50 860.00 | |
240 Inventory changes (raw materials and supplies) | -3 293.00 | 1 784.00 | -3 293.00 | |
242 Other external expenses | 15 374.00 | 17 593.00 | 15 374.00 | |
244 Taxes, duties and similar payments | 3 732.00 | 3 647.00 | 3 732.00 | |
250 Staff compensation | 25 000.00 | 22 680.00 | 25 000.00 | |
252 Social security contributions | 11 956.00 | 11 587.00 | 11 956.00 | |
254 Depreciation and amortization | 186.00 | 136.00 | 186.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 103 818.00 | 104 119.00 | 103 818.00 | |
270 Operating profit | 10 158.00 | 11 382.00 | 10 158.00 | |
310 Profit or loss | 10 158.00 | 11 382.00 | 10 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
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