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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : NORBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | NORBART |
| Siren | 527684559 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21366 |
| Management number | 2010B03882 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 502.00 | 3 502.00 | 3 502.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 3 592.00 | 3 502.00 | 90.00 | 3 592.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 21 194.00 | 21 194.00 | 21 194.00 | |
084 Cash | 8 348.00 | 8 348.00 | 8 348.00 | |
096 Total Current Assets + Prepaid Expenses | 30 292.00 | 30 292.00 | 30 292.00 | |
110 Total Assets | 33 884.00 | 3 502.00 | 30 382.00 | 33 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 068.00 | |||
136 Profit for the Year | 19 762.00 | |||
142 Total Equity - Total I | 6 794.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 436.00 | |||
172 Other debts | 20 152.00 | |||
176 Total debts | 23 586.00 | |||
180 Liabilities Total | 30 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 149 734.00 | 149 734.00 | ||
218 Production of services sold - France | 149 734.00 | 112 102.00 | 149 734.00 | |
230 Other income | 755.00 | 755.00 | ||
232 Total operating income excluding VAT | 150 489.00 | 112 102.00 | 150 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 124.00 | 21 931.00 | 40 124.00 | |
240 Inventory changes (raw materials and supplies) | -750.00 | |||
242 Other external expenses | 35 575.00 | 35 082.00 | 35 575.00 | |
244 Taxes, duties and similar payments | 795.00 | 666.00 | 795.00 | |
250 Staff compensation | 40 060.00 | 40 879.00 | 40 060.00 | |
252 Social security contributions | 13 758.00 | 18 851.00 | 13 758.00 | |
254 Depreciation and amortization | 325.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 130 312.00 | 116 986.00 | 130 312.00 | |
270 Operating profit | 20 177.00 | -4 883.00 | 20 177.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 350.00 | 1 252.00 | 350.00 | |
310 Profit or loss | 19 762.00 | -6 136.00 | 19 762.00 | |
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