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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : NORBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | NORBAT |
| Siren | 823808555 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12384 |
| Management number | 2016B06337 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 750.00 | 14 163.00 | 22 587.00 | 36 750.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 37 090.00 | 14 163.00 | 22 927.00 | 37 090.00 |
068 Receivables – Trade and related accounts | 17 527.00 | 17 527.00 | 17 527.00 | |
072 Receivables – Other | 2 590.00 | 2 590.00 | 2 590.00 | |
084 Cash | 7 418.00 | 7 418.00 | 7 418.00 | |
096 Total Current Assets + Prepaid Expenses | 27 535.00 | 27 535.00 | 27 535.00 | |
110 Total Assets | 64 625.00 | 14 163.00 | 50 462.00 | 64 625.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 14 114.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 20 084.00 | |||
156 Loans and similar debts | 8 846.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 20 445.00 | |||
176 Total debts | 30 377.00 | |||
180 Liabilities Total | 50 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 574.00 | 321 574.00 | ||
232 Total operating income excluding VAT | 321 574.00 | 321 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 333.00 | 101 333.00 | ||
242 Other external expenses | 142 861.00 | 142 861.00 | ||
243 (including business tax) | 2 053.00 | 2 053.00 | ||
244 Taxes, duties and similar payments | 2 325.00 | 2 325.00 | ||
250 Staff compensation | 46 754.00 | 46 754.00 | ||
252 Social security contributions | 17 220.00 | 17 220.00 | ||
254 Depreciation and amortization | 6 501.00 | 6 501.00 | ||
264 Total operating expenses | 316 995.00 | 316 995.00 | ||
270 Operating profit | 4 580.00 | 4 580.00 | ||
294 Financial expenses | 1 923.00 | 1 923.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 658.00 | 5 658.00 | ||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 31 092.00 | 31 092.00 | ||
492 Total Fixed Assets (Increases) | 5 998.00 | 5 998.00 | ||
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