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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : NORMANTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | NORMANTECH |
| Siren | 819041625 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | B2018/003264 |
| Management number | 2016B00142 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 719.00 | 8 541.00 | 24 178.00 | 32 719.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 34 719.00 | 8 541.00 | 26 178.00 | 34 719.00 |
060 Merchandise inventory | 12 375.00 | 12 375.00 | 12 375.00 | |
068 Receivables – Trade and related accounts | 31 505.00 | 31 505.00 | 31 505.00 | |
072 Receivables – Other | 10 576.00 | 10 576.00 | 10 576.00 | |
084 Cash | 2 189.00 | 2 189.00 | 2 189.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 57 012.00 | 57 012.00 | 57 012.00 | |
110 Total Assets | 91 732.00 | 8 541.00 | 83 191.00 | 91 732.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 34 998.00 | |||
142 Total Equity - Total I | 40 998.00 | |||
156 Loans and similar debts | 10 968.00 | |||
164 Advances and down payments received on current orders | 47.00 | |||
166 Suppliers and related accounts | 16 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 784.00 | |||
172 Other debts | 15 067.00 | |||
176 Total debts | 42 192.00 | |||
180 Liabilities Total | 83 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 719.00 | |||
195 Of which payables due in more than one year | 4 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 688.00 | 26 688.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 430.00 | 2 430.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 051.00 | 3 051.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 34 719.00 | 34 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 105.00 | 67 105.00 | ||
378 Amount of deductible VAT on goods and services | 47 186.00 | 47 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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