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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SARL NORVAL 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL NORVAL 34 |
| Siren | 750347197 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2408 |
| Management number | 2012B00272 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -3 729.00 | -3 729.00 | -3 729.00 | |
028 Tangible Assets | 2 958.00 | 1 568.00 | 1 390.00 | 2 958.00 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | -674.00 | 1 568.00 | -2 242.00 | -674.00 |
060 Merchandise inventory | 2 890.00 | 2 890.00 | 2 890.00 | |
064 Advances and down payments on orders | 9 910.00 | 9 910.00 | 9 910.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 16 896.00 | 16 896.00 | 16 896.00 | |
110 Total Assets | 16 222.00 | 1 568.00 | 14 654.00 | 16 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 606.00 | |||
134 Retained Earnings | -36 650.00 | |||
136 Profit for the Year | -10 284.00 | |||
142 Total Equity - Total I | -45 328.00 | |||
166 Suppliers and related accounts | 48 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 11 526.00 | |||
176 Total debts | 59 982.00 | |||
180 Liabilities Total | 14 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 868.00 | 33 868.00 | ||
214 Production of goods sold - France | 13 467.00 | 13 467.00 | ||
218 Production of services sold - France | 10 551.00 | 10 551.00 | ||
230 Other income | 3 054.00 | 3 054.00 | ||
232 Total operating income excluding VAT | 60 940.00 | 60 940.00 | ||
234 Purchases of goods (including customs duties) | 14 777.00 | 14 777.00 | ||
236 Inventory change (goods) | 1 360.00 | 1 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 618.00 | 6 618.00 | ||
242 Other external expenses | 36 026.00 | 36 026.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 10 003.00 | 10 003.00 | ||
252 Social security contributions | 785.00 | 785.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 70 594.00 | 70 594.00 | ||
270 Operating profit | -9 654.00 | -9 654.00 | ||
280 Financial income | 69.00 | 69.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
310 Profit or loss | -10 284.00 | -10 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 784.00 | 6 784.00 | ||
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