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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LA NORMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| Name | LA NORMANDE |
| Siren | 482842655 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1127 |
| Management number | 2005B00568 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 10 319.00 | 10 319.00 | 10 319.00 | |
028 Tangible Assets | 29 390.00 | 27 175.00 | 2 215.00 | 29 390.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 104 031.00 | 37 494.00 | 66 536.00 | 104 031.00 |
060 Merchandise inventory | 1 824.00 | 1 824.00 | 1 824.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 24 771.00 | 24 771.00 | 24 771.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 27 801.00 | 27 801.00 | 27 801.00 | |
110 Total Assets | 131 832.00 | 37 494.00 | 94 338.00 | 131 832.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 499.00 | |||
134 Retained Earnings | 61 232.00 | |||
136 Profit for the Year | -5 034.00 | |||
142 Total Equity - Total I | 84 997.00 | |||
166 Suppliers and related accounts | 5 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 3 863.00 | |||
176 Total debts | 9 341.00 | |||
180 Liabilities Total | 94 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 715.00 | 104 609.00 | 78 715.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 84 718.00 | 104 611.00 | 84 718.00 | |
236 Inventory change (goods) | 359.00 | -287.00 | 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 539.00 | 40 751.00 | 33 539.00 | |
242 Other external expenses | 23 733.00 | 28 414.00 | 23 733.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 2 797.00 | 1 653.00 | 2 797.00 | |
250 Staff compensation | 15 520.00 | 14 113.00 | 15 520.00 | |
252 Social security contributions | 8 523.00 | 6 212.00 | 8 523.00 | |
254 Depreciation and amortization | 1 451.00 | 1 677.00 | 1 451.00 | |
262 Other expenses | 3 830.00 | 5 865.00 | 3 830.00 | |
264 Total operating expenses | 89 752.00 | 98 398.00 | 89 752.00 | |
270 Operating profit | -5 034.00 | 6 213.00 | -5 034.00 | |
294 Financial expenses | 115.00 | |||
306 Income tax's | 1 756.00 | |||
310 Profit or loss | -5 034.00 | 4 342.00 | -5 034.00 | |
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