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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : NOR-BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | NOR-BATIMENT |
| Siren | 790867048 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45939 |
| Management number | 2013B00750 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 613.00 | 44 539.00 | 155 074.00 | 199 613.00 |
040 Financial Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 200 614.00 | 44 539.00 | 156 075.00 | 200 614.00 |
068 Receivables – Trade and related accounts | 4 638.00 | 4 638.00 | 4 638.00 | |
072 Receivables – Other | 7 127.00 | 7 127.00 | 7 127.00 | |
084 Cash | 13 287.00 | 13 287.00 | 13 287.00 | |
096 Total Current Assets + Prepaid Expenses | 25 052.00 | 25 052.00 | 25 052.00 | |
110 Total Assets | 225 666.00 | 44 539.00 | 181 127.00 | 225 666.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 50 664.00 | |||
136 Profit for the Year | 31 719.00 | |||
142 Total Equity - Total I | 86 784.00 | |||
166 Suppliers and related accounts | 71 236.00 | |||
172 Other debts | 23 107.00 | |||
176 Total debts | 94 343.00 | |||
180 Liabilities Total | 181 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 083.00 | 327 083.00 | ||
232 Total operating income excluding VAT | 327 083.00 | 327 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 927.00 | 3 927.00 | ||
242 Other external expenses | 198 644.00 | 198 644.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 55 719.00 | 55 719.00 | ||
252 Social security contributions | 18 767.00 | 18 767.00 | ||
254 Depreciation and amortization | 11 217.00 | 11 217.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 289 403.00 | 289 403.00 | ||
270 Operating profit | 37 680.00 | 37 680.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 5 652.00 | 5 652.00 | ||
310 Profit or loss | 31 719.00 | 31 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 111 426.00 | 111 426.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 967.00 | 1 967.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 244.00 | 25 244.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 61 012.00 | 61 012.00 | ||
492 Total Fixed Assets (Increases) | 139 602.00 | 139 602.00 | ||
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