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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : Le Normandie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | Le Normandie |
| Siren | 833601941 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13035 |
| Management number | 2017B10773 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 19 197.00 | 7 880.00 | 11 317.00 | 19 197.00 |
040 Financial Assets | 4 292.00 | 4 292.00 | 4 292.00 | |
044 Total Fixed Assets | 108 489.00 | 7 880.00 | 100 609.00 | 108 489.00 |
050 Raw materials, supplies, in progress | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 20 705.00 | 20 705.00 | 20 705.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 21 729.00 | 21 729.00 | 21 729.00 | |
110 Total Assets | 130 218.00 | 7 880.00 | 122 338.00 | 130 218.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | 2 055.00 | |||
142 Total Equity - Total I | 3 013.00 | |||
156 Loans and similar debts | 6 042.00 | |||
166 Suppliers and related accounts | 10 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 102 504.00 | |||
176 Total debts | 119 325.00 | |||
180 Liabilities Total | 122 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 317.00 | 43 317.00 | ||
232 Total operating income excluding VAT | 43 317.00 | 43 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 545.00 | 12 545.00 | ||
240 Inventory changes (raw materials and supplies) | -169.00 | -169.00 | ||
242 Other external expenses | 22 497.00 | 22 497.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 4 034.00 | 4 034.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 40 558.00 | 40 558.00 | ||
270 Operating profit | 2 759.00 | 2 759.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 055.00 | 2 055.00 | ||
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