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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : SARL NAMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | SARL NAMIRA |
| Siren | 808423925 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003490 |
| Management number | 2014B04238 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 26 214.00 | 26 214.00 | 26 214.00 | |
084 Cash | 38 774.00 | 38 774.00 | 38 774.00 | |
096 Total Current Assets + Prepaid Expenses | 64 988.00 | 64 988.00 | 64 988.00 | |
110 Total Assets | 66 717.00 | 66 717.00 | 66 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 359.00 | |||
136 Profit for the Year | 25 069.00 | |||
142 Total Equity - Total I | 19 710.00 | |||
156 Loans and similar debts | 23 076.00 | |||
166 Suppliers and related accounts | 5 873.00 | |||
172 Other debts | 18 058.00 | |||
176 Total debts | 47 007.00 | |||
180 Liabilities Total | 66 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
199 Of which current accounts of debit partners | 6 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 753.00 | |||
218 Production of services sold - France | 178 000.00 | 178 000.00 | ||
232 Total operating income excluding VAT | 178 000.00 | 140 753.00 | 178 000.00 | |
234 Purchases of goods (including customs duties) | 1 916.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 64 365.00 | 61 877.00 | 64 365.00 | |
242 Other external expenses | 69 118.00 | 50 156.00 | 69 118.00 | |
244 Taxes, duties and similar payments | 578.00 | 349.00 | 578.00 | |
250 Staff compensation | 19 178.00 | 14 023.00 | 19 178.00 | |
252 Social security contributions | 3 023.00 | 6 074.00 | 3 023.00 | |
262 Other expenses | 549.00 | 549.00 | ||
264 Total operating expenses | 156 809.00 | 134 395.00 | 156 809.00 | |
270 Operating profit | 21 191.00 | 6 358.00 | 21 191.00 | |
300 Exceptional expenses | 1 478.00 | 1 478.00 | ||
306 Income tax's | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 18 710.00 | 6 358.00 | 18 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 740.00 | 740.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 979.00 | 17 979.00 | ||
378 Amount of deductible VAT on goods and services | 15 660.00 | 15 660.00 | ||
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