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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : NARLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-09-17 | Public | 2020-06-30 | Simplified |
| 2019-08-29 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | NARLIM |
| Siren | 453713752 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 11436 |
| Management number | 2004B00737 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 44 441.00 | 44 441.00 | 44 441.00 | |
040 Financial Assets | 2 808.00 | 2 808.00 | 2 808.00 | |
044 Total Fixed Assets | 55 250.00 | 44 441.00 | 10 808.00 | 55 250.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 7 705.00 | 7 705.00 | 7 705.00 | |
096 Total Current Assets + Prepaid Expenses | 8 932.00 | 8 932.00 | 8 932.00 | |
110 Total Assets | 64 182.00 | 44 441.00 | 19 740.00 | 64 182.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 447.00 | |||
136 Profit for the Year | -1 535.00 | |||
142 Total Equity - Total I | 3 911.00 | |||
166 Suppliers and related accounts | 3 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 114.00 | |||
172 Other debts | 12 475.00 | |||
176 Total debts | 15 829.00 | |||
180 Liabilities Total | 19 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 052.00 | 77 052.00 | ||
230 Other income | 1 688.00 | 1 688.00 | ||
232 Total operating income excluding VAT | 78 740.00 | 78 740.00 | ||
234 Purchases of goods (including customs duties) | 4 106.00 | 4 106.00 | ||
236 Inventory change (goods) | 511.00 | 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 317.00 | 17 317.00 | ||
240 Inventory changes (raw materials and supplies) | 305.00 | 305.00 | ||
242 Other external expenses | 23 953.00 | 23 953.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 20 985.00 | 20 985.00 | ||
252 Social security contributions | 8 007.00 | 8 007.00 | ||
254 Depreciation and amortization | 4 340.00 | 4 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 264.00 | 80 264.00 | ||
270 Operating profit | -1 524.00 | -1 524.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -1 535.00 | -1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 250.00 | 55 250.00 | ||
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