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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LE NORWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | LE NORWAY |
| Siren | 881216030 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6589 |
| Management number | 2020B00110 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 242 790.00 | 242 790.00 | 242 790.00 | |
028 Tangible Assets | 66 138.00 | 5 684.00 | 60 454.00 | 66 138.00 |
040 Financial Assets | 2 069.00 | 2 069.00 | 2 069.00 | |
044 Total Fixed Assets | 310 997.00 | 5 684.00 | 305 313.00 | 310 997.00 |
050 Raw materials, supplies, in progress | 5 009.00 | 5 009.00 | 5 009.00 | |
064 Advances and down payments on orders | 1 696.00 | 1 696.00 | 1 696.00 | |
072 Receivables – Other | 17 860.00 | 17 860.00 | 17 860.00 | |
084 Cash | 24 362.00 | 24 362.00 | 24 362.00 | |
096 Total Current Assets + Prepaid Expenses | 48 927.00 | 48 927.00 | 48 927.00 | |
110 Total Assets | 359 924.00 | 5 684.00 | 354 240.00 | 359 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 050.00 | |||
142 Total Equity - Total I | -11 050.00 | |||
156 Loans and similar debts | 132 000.00 | |||
166 Suppliers and related accounts | 8 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 325.00 | |||
172 Other debts | 224 606.00 | |||
176 Total debts | 365 290.00 | |||
180 Liabilities Total | 354 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 997.00 | |||
195 Of which payables due in more than one year | 117 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 208.00 | 97 208.00 | ||
226 Operating subsidies received | 22 192.00 | 22 192.00 | ||
230 Other income | 24 783.00 | 24 783.00 | ||
232 Total operating income excluding VAT | 144 183.00 | 144 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 934.00 | 41 934.00 | ||
240 Inventory changes (raw materials and supplies) | -5 009.00 | -5 009.00 | ||
242 Other external expenses | 60 725.00 | 60 725.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
250 Staff compensation | 50 933.00 | 50 933.00 | ||
252 Social security contributions | 4 820.00 | 4 820.00 | ||
254 Depreciation and amortization | 5 684.00 | 5 684.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 160 232.00 | 160 232.00 | ||
270 Operating profit | -16 050.00 | -16 050.00 | ||
310 Profit or loss | -16 050.00 | -16 050.00 | ||
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