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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : NORMANFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-10-31 | Simplified |
| 2022-05-31 | Public | 2021-10-31 | Simplified |
| 2021-05-27 | Public | 2020-10-31 | Simplified |
| 2020-06-03 | Public | 2019-10-31 | Simplified |
| 2019-05-29 | Public | 2018-10-31 | Simplified |
| 2018-05-23 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | NORMANFRUIT |
| Siren | 508921210 |
| Closing | 2021-10-31 |
| Registry code | 6101 |
| Registration number | 1789 |
| Management number | 2008B70100 |
| Activity code | 1039B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61150 Lougé-sur-Maire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 661.00 | 1 527.00 | 14 134.00 | 15 661.00 |
044 Total Fixed Assets | 15 661.00 | 1 527.00 | 14 134.00 | 15 661.00 |
050 Raw materials, supplies, in progress | 21 403.00 | 21 403.00 | 21 403.00 | |
068 Receivables – Trade and related accounts | 15 287.00 | 15 287.00 | 15 287.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 21 043.00 | 21 043.00 | 21 043.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 60 629.00 | 60 629.00 | 60 629.00 | |
110 Total Assets | 76 290.00 | 1 527.00 | 74 763.00 | 76 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 519.00 | |||
136 Profit for the Year | 18 949.00 | |||
142 Total Equity - Total I | 24 968.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 666.00 | |||
172 Other debts | 47 385.00 | |||
176 Total debts | 49 796.00 | |||
180 Liabilities Total | 74 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 280.00 | 5 648.00 | 3 280.00 | |
214 Production of goods sold - France | 131 176.00 | 109 433.00 | 131 176.00 | |
218 Production of services sold - France | 2 734.00 | 1 427.00 | 2 734.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 1 095.00 | |||
232 Total operating income excluding VAT | 138 690.00 | 119 103.00 | 138 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 028.00 | 48 833.00 | 58 028.00 | |
240 Inventory changes (raw materials and supplies) | -3 139.00 | 4 560.00 | -3 139.00 | |
242 Other external expenses | 16 205.00 | 14 507.00 | 16 205.00 | |
244 Taxes, duties and similar payments | 4 654.00 | 3 752.00 | 4 654.00 | |
250 Staff compensation | 28 000.00 | 25 000.00 | 28 000.00 | |
252 Social security contributions | 14 969.00 | 11 981.00 | 14 969.00 | |
254 Depreciation and amortization | 1 019.00 | 186.00 | 1 019.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 119 741.00 | 108 819.00 | 119 741.00 | |
270 Operating profit | 18 949.00 | 10 284.00 | 18 949.00 | |
310 Profit or loss | 18 949.00 | 10 284.00 | 18 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 103.00 | 15 103.00 | ||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 15 103.00 | 15 103.00 | ||
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