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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : NORDSTAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| Name | NORDSTAND |
| Siren | 494492903 |
| Closing | 2020-03-31 |
| Registry code | 5952 |
| Registration number | 26 |
| Management number | 2007B50027 |
| Activity code | 4332C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59142 Villers-Outréaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 491.00 | 2 491.00 | 2 491.00 | |
028 Tangible Assets | 396 825.00 | 234 642.00 | 162 183.00 | 396 825.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 408 917.00 | 237 133.00 | 171 783.00 | 408 917.00 |
050 Raw materials, supplies, in progress | 854.00 | 854.00 | 854.00 | |
068 Receivables – Trade and related accounts | 104 320.00 | 70 950.00 | 33 370.00 | 104 320.00 |
072 Receivables – Other | 119 842.00 | 119 842.00 | 119 842.00 | |
084 Cash | ||||
092 Prepaid expenses | 23 202.00 | 23 202.00 | 23 202.00 | |
096 Total Current Assets + Prepaid Expenses | 248 218.00 | 70 950.00 | 177 268.00 | 248 218.00 |
110 Total Assets | 657 135.00 | 308 083.00 | 349 051.00 | 657 135.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 120 850.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 233.00 | |||
142 Total Equity - Total I | 135 683.00 | |||
156 Loans and similar debts | 78 618.00 | |||
166 Suppliers and related accounts | 85 926.00 | |||
172 Other debts | 48 824.00 | |||
176 Total debts | 213 368.00 | |||
180 Liabilities Total | 349 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 761.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
193 Of which financial assets due in less than one year | 9 600.00 | |||
195 Of which payables due in more than one year | 24 680.00 | |||
199 Of which current accounts of debit partners | 113 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 602 291.00 | 571 326.00 | 602 291.00 | |
230 Other income | 43 461.00 | 9 109.00 | 43 461.00 | |
232 Total operating income excluding VAT | 645 753.00 | 580 434.00 | 645 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 819.00 | 63 810.00 | 73 819.00 | |
240 Inventory changes (raw materials and supplies) | -333.00 | -522.00 | -333.00 | |
242 Other external expenses | 364 036.00 | 365 415.00 | 364 036.00 | |
243 (including business tax) | 5 790.00 | 5 790.00 | ||
244 Taxes, duties and similar payments | 8 412.00 | 16 845.00 | 8 412.00 | |
250 Staff compensation | 121 376.00 | 135 533.00 | 121 376.00 | |
252 Social security contributions | 6 142.00 | 29 483.00 | 6 142.00 | |
254 Depreciation and amortization | 59 531.00 | 95 908.00 | 59 531.00 | |
256 Provisions | 14 034.00 | |||
262 Other expenses | 399.00 | 180.00 | 399.00 | |
264 Total operating expenses | 633 381.00 | 720 686.00 | 633 381.00 | |
270 Operating profit | 12 371.00 | -140 252.00 | 12 371.00 | |
280 Financial income | 4 229.00 | 4 444.00 | 4 229.00 | |
290 Exceptional income | 4 000.00 | 19 000.00 | 4 000.00 | |
294 Financial expenses | 1 107.00 | 1 924.00 | 1 107.00 | |
300 Exceptional expenses | 11 259.00 | 18 094.00 | 11 259.00 | |
310 Profit or loss | 8 233.00 | -136 825.00 | 8 233.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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