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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : NORMANDISOL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2017-12-31 | Simplified |
| Name | NORMANDISOL SAS |
| Siren | 824777874 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 4393 |
| Management number | 2017B00058 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 376.00 | 2 635.00 | 12 741.00 | 15 376.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 391.00 | 2 635.00 | 12 756.00 | 15 391.00 |
050 Raw materials, supplies, in progress | 2 868.00 | 2 868.00 | 2 868.00 | |
068 Receivables – Trade and related accounts | 21 962.00 | 21 962.00 | 21 962.00 | |
072 Receivables – Other | 5 119.00 | 5 119.00 | 5 119.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 34 410.00 | 34 410.00 | 34 410.00 | |
110 Total Assets | 49 801.00 | 2 635.00 | 47 166.00 | 49 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 829.00 | |||
136 Profit for the Year | 14 029.00 | |||
142 Total Equity - Total I | 16 029.00 | |||
156 Loans and similar debts | 12 519.00 | |||
166 Suppliers and related accounts | 8 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 10 290.00 | |||
176 Total debts | 31 137.00 | |||
180 Liabilities Total | 47 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 391.00 | |||
195 Of which payables due in more than one year | 9 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 214.00 | 132 214.00 | ||
222 Inventory production | 1 230.00 | 1 230.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 133 452.00 | 133 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 927.00 | 32 927.00 | ||
240 Inventory changes (raw materials and supplies) | -1 638.00 | -1 638.00 | ||
242 Other external expenses | 36 856.00 | 36 856.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 38 171.00 | 38 171.00 | ||
252 Social security contributions | 6 752.00 | 6 752.00 | ||
254 Depreciation and amortization | 2 635.00 | 2 635.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 116 558.00 | 116 558.00 | ||
270 Operating profit | 16 894.00 | 16 894.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 2 577.00 | 2 577.00 | ||
310 Profit or loss | 14 029.00 | 14 029.00 | ||
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