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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SARL NORVAL 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL NORVAL 34 |
| Siren | 750347197 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5139 |
| Management number | 2012B00272 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 958.00 | 1 568.00 | 1 390.00 | 2 958.00 |
044 Total Fixed Assets | 2 958.00 | 1 568.00 | 1 390.00 | 2 958.00 |
064 Advances and down payments on orders | 9 910.00 | 9 910.00 | 9 910.00 | |
072 Receivables – Other | 10 629.00 | 10 629.00 | 10 629.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 21 053.00 | 21 053.00 | 21 053.00 | |
110 Total Assets | 24 011.00 | 1 568.00 | 22 443.00 | 24 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 630.00 | |||
134 Retained Earnings | -46 454.00 | |||
136 Profit for the Year | -5 896.00 | |||
142 Total Equity - Total I | -50 720.00 | |||
166 Suppliers and related accounts | 56 393.00 | |||
172 Other debts | 16 771.00 | |||
176 Total debts | 73 163.00 | |||
180 Liabilities Total | 22 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 855.00 | 42 855.00 | ||
218 Production of services sold - France | 5 854.00 | 5 854.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 5 205.00 | 5 205.00 | ||
232 Total operating income excluding VAT | 62 914.00 | 62 914.00 | ||
234 Purchases of goods (including customs duties) | 18 341.00 | 18 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 619.00 | 1 619.00 | ||
242 Other external expenses | 38 257.00 | 38 257.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
252 Social security contributions | 9 896.00 | 9 896.00 | ||
264 Total operating expenses | 68 821.00 | 68 821.00 | ||
270 Operating profit | -5 908.00 | -5 908.00 | ||
310 Profit or loss | -5 896.00 | -5 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 958.00 | 2 958.00 | ||
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