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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : NORMANDIE MAINTENANCE HAYONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | NORMANDIE MAINTENANCE HAYONS |
| Siren | 837690106 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 5174 |
| Management number | 2018B00126 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 440.00 | 11 560.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 440.00 | 11 560.00 | 12 000.00 |
060 Merchandise inventory | 23 016.00 | 23 016.00 | 23 016.00 | |
068 Receivables – Trade and related accounts | 53 964.00 | 53 964.00 | 53 964.00 | |
072 Receivables – Other | 4 107.00 | 4 107.00 | 4 107.00 | |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
092 Prepaid expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 89 550.00 | 89 550.00 | 89 550.00 | |
110 Total Assets | 101 550.00 | 440.00 | 101 110.00 | 101 550.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | 2 386.00 | |||
166 Suppliers and related accounts | 53 091.00 | |||
172 Other debts | 45 633.00 | |||
176 Total debts | 98 724.00 | |||
180 Liabilities Total | 101 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 246.00 | 19 246.00 | ||
210 Sales of goods - France | 19 246.00 | 19 246.00 | ||
217 Production of services sold - Export | 130 031.00 | 130 031.00 | ||
218 Production of services sold - France | 130 031.00 | 130 031.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 149 345.00 | 149 345.00 | ||
234 Purchases of goods (including customs duties) | 39 863.00 | 39 863.00 | ||
240 Inventory changes (raw materials and supplies) | -23 016.00 | -23 016.00 | ||
242 Other external expenses | 45 868.00 | 45 868.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 58 658.00 | 58 658.00 | ||
252 Social security contributions | 26 970.00 | 26 970.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 959.00 | 149 959.00 | ||
270 Operating profit | -614.00 | -614.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
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