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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : NORDTROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-06-30 | Simplified |
| Name | NORDTROC |
| Siren | 492770474 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 5321 |
| Management number | 2006B50305 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 POLINCOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 2 160.00 | 720.00 | 1 440.00 | 2 160.00 |
044 Total Fixed Assets | 3 230.00 | 720.00 | 2 510.00 | 3 230.00 |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 114.00 | 114.00 | 114.00 | |
110 Total Assets | 3 344.00 | 720.00 | 2 624.00 | 3 344.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
136 Profit for the Year | -9 217.00 | |||
142 Total Equity - Total I | -8 777.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 11 401.00 | |||
180 Liabilities Total | 2 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 541.00 | 27 541.00 | ||
232 Total operating income excluding VAT | 27 541.00 | 27 541.00 | ||
234 Purchases of goods (including customs duties) | 12 371.00 | 12 371.00 | ||
242 Other external expenses | 11 081.00 | 11 081.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 5 612.00 | 5 612.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 36 583.00 | 36 583.00 | ||
270 Operating profit | -9 042.00 | -9 042.00 | ||
310 Profit or loss | -9 042.00 | -9 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 670.00 | 4 670.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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