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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : NORM'ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NORM'ETANCHE |
| Siren | 450279187 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1756 |
| Management number | 2003B50215 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 162.00 | 64 033.00 | 4 128.00 | 68 162.00 |
044 Total Fixed Assets | 68 162.00 | 64 033.00 | 4 128.00 | 68 162.00 |
068 Receivables – Trade and related accounts | 14 602.00 | 14 602.00 | 14 602.00 | |
072 Receivables – Other | 3 602.00 | 3 602.00 | 3 602.00 | |
084 Cash | 108 080.00 | 108 080.00 | 108 080.00 | |
096 Total Current Assets + Prepaid Expenses | 126 284.00 | 126 284.00 | 126 284.00 | |
110 Total Assets | 194 446.00 | 64 033.00 | 130 413.00 | 194 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 630.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 83 548.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 612.00 | |||
172 Other debts | 46 320.00 | |||
176 Total debts | 46 865.00 | |||
180 Liabilities Total | 130 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 070.00 | 150 070.00 | ||
232 Total operating income excluding VAT | 150 070.00 | 150 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 65 749.00 | 65 749.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 45 547.00 | 45 547.00 | ||
252 Social security contributions | 27 093.00 | 27 093.00 | ||
254 Depreciation and amortization | 9 126.00 | 9 126.00 | ||
264 Total operating expenses | 148 357.00 | 148 357.00 | ||
270 Operating profit | 1 713.00 | 1 713.00 | ||
290 Exceptional income | 255.00 | 255.00 | ||
294 Financial expenses | 574.00 | 574.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 162.00 | 68 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 014.00 | 30 014.00 | ||
378 Amount of deductible VAT on goods and services | 3 754.00 | 3 754.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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