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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : K H NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | K H NORMANDIE |
| Siren | 849932538 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10659 |
| Management number | 2019B00528 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 137.00 | 3 062.00 | 5 075.00 | 8 137.00 |
044 Total Fixed Assets | 8 137.00 | 3 062.00 | 5 075.00 | 8 137.00 |
068 Receivables – Trade and related accounts | 7 501.00 | 7 501.00 | 7 501.00 | |
072 Receivables – Other | 16 997.00 | 16 997.00 | 16 997.00 | |
084 Cash | 14 767.00 | 14 767.00 | 14 767.00 | |
096 Total Current Assets + Prepaid Expenses | 39 265.00 | 39 265.00 | 39 265.00 | |
110 Total Assets | 47 402.00 | 3 062.00 | 44 340.00 | 47 402.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 852.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | 11 251.00 | |||
166 Suppliers and related accounts | 5 195.00 | |||
172 Other debts | 27 894.00 | |||
176 Total debts | 33 089.00 | |||
180 Liabilities Total | 44 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 475.00 | 44 791.00 | 101 475.00 | |
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 102 275.00 | 44 791.00 | 102 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 623.00 | 15 482.00 | 34 623.00 | |
242 Other external expenses | 18 320.00 | 3 447.00 | 18 320.00 | |
250 Staff compensation | 37 535.00 | 8 000.00 | 37 535.00 | |
252 Social security contributions | 10 694.00 | 2 600.00 | 10 694.00 | |
254 Depreciation and amortization | 1 744.00 | 1 318.00 | 1 744.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 102 916.00 | 30 848.00 | 102 916.00 | |
270 Operating profit | -641.00 | 13 943.00 | -641.00 | |
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 2 091.00 | |||
310 Profit or loss | -1 101.00 | 11 852.00 | -1 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 637.00 | 6 637.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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