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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LONG NORTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | LONG NORTON |
| Siren | 838654283 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62123 |
| Management number | 2018B08900 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 22 548.00 | 470.00 | 22 078.00 | 22 548.00 |
040 Financial Assets | 12 650.00 | 12 650.00 | 12 650.00 | |
044 Total Fixed Assets | 52 198.00 | 470.00 | 51 728.00 | 52 198.00 |
050 Raw materials, supplies, in progress | 381.00 | 381.00 | 381.00 | |
068 Receivables – Trade and related accounts | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 5 329.00 | 5 329.00 | 5 329.00 | |
096 Total Current Assets + Prepaid Expenses | 8 475.00 | 8 475.00 | 8 475.00 | |
110 Total Assets | 60 673.00 | 470.00 | 60 203.00 | 60 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -22 805.00 | |||
142 Total Equity - Total I | -14 805.00 | |||
156 Loans and similar debts | 31 640.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 005.00 | |||
172 Other debts | 39 963.00 | |||
176 Total debts | 75 008.00 | |||
180 Liabilities Total | 60 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 842.00 | 50 842.00 | ||
232 Total operating income excluding VAT | 50 842.00 | 50 842.00 | ||
240 Inventory changes (raw materials and supplies) | -381.00 | -381.00 | ||
242 Other external expenses | 45 742.00 | 45 742.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 24 016.00 | 24 016.00 | ||
252 Social security contributions | 2 124.00 | 2 124.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 73 060.00 | 73 060.00 | ||
270 Operating profit | -22 218.00 | -22 218.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
310 Profit or loss | -22 805.00 | -22 805.00 | ||
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