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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : NARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| 2022-01-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2018-02-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | NARA |
| Siren | 812247906 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/004846 |
| Management number | 2015B03614 |
| Activity code | 4711B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 20 510.00 | 4 409.00 | 16 101.00 | 20 510.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 37 230.00 | 4 409.00 | 32 821.00 | 37 230.00 |
060 Merchandise inventory | 3 007.00 | 3 007.00 | 3 007.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 5 942.00 | 5 942.00 | 5 942.00 | |
110 Total Assets | 43 172.00 | 4 409.00 | 38 763.00 | 43 172.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 787.00 | |||
136 Profit for the Year | 8 965.00 | |||
142 Total Equity - Total I | 2 178.00 | |||
156 Loans and similar debts | 28 641.00 | |||
166 Suppliers and related accounts | 2 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 5 485.00 | |||
176 Total debts | 36 586.00 | |||
180 Liabilities Total | 38 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 36 646.00 | 36 646.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 593.00 | 9 593.00 | ||
378 Amount of deductible VAT on goods and services | 7 871.00 | 7 871.00 | ||
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