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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : NORMANDY INFORMATIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2019-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | NORMANDY INFORMATIQUE SARL |
| Siren | 323750125 |
| Closing | 2019-03-31 |
| Registry code | 1402 |
| Registration number | 3337 |
| Management number | 1982B40003 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14490 LE TRONQUAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 847.00 | 6 847.00 | 6 847.00 | |
044 Total Fixed Assets | 6 847.00 | 6 847.00 | 6 847.00 | |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 5 630.00 | 5 630.00 | 5 630.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 5 331.00 | 5 331.00 | 5 331.00 | |
096 Total Current Assets + Prepaid Expenses | 14 439.00 | 14 439.00 | 14 439.00 | |
110 Total Assets | 21 286.00 | 6 847.00 | 14 439.00 | 21 286.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 370.00 | |||
134 Retained Earnings | -64 681.00 | |||
136 Profit for the Year | 1 197.00 | |||
142 Total Equity - Total I | 5 270.00 | |||
166 Suppliers and related accounts | 2 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 141.00 | |||
172 Other debts | 2 270.00 | |||
174 Prepaid income | 3 933.00 | |||
176 Total debts | 9 169.00 | |||
180 Liabilities Total | 14 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 360.00 | 51 360.00 | ||
232 Total operating income excluding VAT | 51 360.00 | 51 360.00 | ||
234 Purchases of goods (including customs duties) | 25 102.00 | 25 102.00 | ||
236 Inventory change (goods) | 2 243.00 | 2 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 231.00 | ||
242 Other external expenses | 12 909.00 | 12 909.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 9 184.00 | 9 184.00 | ||
252 Social security contributions | 629.00 | 629.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 50 755.00 | 50 755.00 | ||
270 Operating profit | 605.00 | 605.00 | ||
290 Exceptional income | 630.00 | 630.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 1 197.00 | 1 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 846.00 | 6 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 059.00 | 11 059.00 | ||
378 Amount of deductible VAT on goods and services | 6 203.00 | 6 203.00 | ||
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