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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SARL NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL NORMANDIE |
| Siren | 530658764 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13292 |
| Management number | 2011B01462 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 100 018.00 | 26 167.00 | 73 851.00 | 100 018.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 133 418.00 | 26 167.00 | 107 251.00 | 133 418.00 |
060 Merchandise inventory | 14 855.00 | 14 855.00 | 14 855.00 | |
072 Receivables – Other | 4 814.00 | 4 814.00 | 4 814.00 | |
080 Sellable securities | 12 526.00 | 12 526.00 | 12 526.00 | |
084 Cash | 10 211.00 | 10 211.00 | 10 211.00 | |
096 Total Current Assets + Prepaid Expenses | 42 405.00 | 42 405.00 | 42 405.00 | |
110 Total Assets | 175 823.00 | 26 167.00 | 149 657.00 | 175 823.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 161.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 48 281.00 | |||
156 Loans and similar debts | 69 941.00 | |||
166 Suppliers and related accounts | 25 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 5 447.00 | |||
176 Total debts | 101 376.00 | |||
180 Liabilities Total | 149 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 889.00 | 202 889.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 210 890.00 | 210 890.00 | ||
234 Purchases of goods (including customs duties) | 131 287.00 | 131 287.00 | ||
236 Inventory change (goods) | 10 903.00 | 10 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 485.00 | -1 485.00 | ||
242 Other external expenses | 38 235.00 | 38 235.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 19 781.00 | 19 781.00 | ||
252 Social security contributions | 2 844.00 | 2 844.00 | ||
254 Depreciation and amortization | 11 957.00 | 11 957.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 213 875.00 | 213 875.00 | ||
270 Operating profit | -2 985.00 | -2 985.00 | ||
280 Financial income | 4 112.00 | 4 112.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 418.00 | 133 418.00 | ||
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