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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : NOMALFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| Name | NOMALFA |
| Siren | 839339066 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 9467 |
| Management number | 2018B00563 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14390 CABOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
060 Merchandise inventory | 1 936.00 | 1 936.00 | 1 936.00 | |
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 1 554.00 | 1 554.00 | 1 554.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 7 439.00 | 7 439.00 | 7 439.00 | |
110 Total Assets | 7 470.00 | 7 470.00 | 7 470.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -18 147.00 | |||
142 Total Equity - Total I | -17 647.00 | |||
156 Loans and similar debts | 789.00 | |||
166 Suppliers and related accounts | 6 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 059.00 | |||
172 Other debts | 18 103.00 | |||
176 Total debts | 25 117.00 | |||
180 Liabilities Total | 7 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 550.00 | 52 550.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 52 554.00 | 52 554.00 | ||
236 Inventory change (goods) | -1 936.00 | -1 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 319.00 | 15 319.00 | ||
242 Other external expenses | 19 806.00 | 19 806.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 25 614.00 | 25 614.00 | ||
252 Social security contributions | 11 392.00 | 11 392.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 70 532.00 | 70 532.00 | ||
270 Operating profit | -17 978.00 | -17 978.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -18 147.00 | -18 147.00 | ||
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