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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : NAMDAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | NAMDAR SARL |
| Siren | 392321600 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97919 |
| Management number | 1993B11597 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 943.00 | 943.00 | 943.00 | |
028 Tangible Assets | 21 070.00 | 15 895.00 | 5 175.00 | 21 070.00 |
044 Total Fixed Assets | 22 013.00 | 16 838.00 | 5 175.00 | 22 013.00 |
050 Raw materials, supplies, in progress | 11 632.00 | 11 632.00 | 11 632.00 | |
060 Merchandise inventory | 25 679.00 | 25 679.00 | 25 679.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 482.00 | 7 482.00 | 7 482.00 | |
084 Cash | 4 252.00 | 4 252.00 | 4 252.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 49 313.00 | 49 313.00 | 49 313.00 | |
110 Total Assets | 71 326.00 | 16 838.00 | 54 488.00 | 71 326.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 530.00 | |||
136 Profit for the Year | 21 973.00 | |||
142 Total Equity - Total I | 34 887.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 382.00 | |||
172 Other debts | 17 343.00 | |||
176 Total debts | 19 601.00 | |||
180 Liabilities Total | 54 488.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 492.00 | 76 867.00 | 89 492.00 | |
226 Operating subsidies received | 7 400.00 | 7 400.00 | ||
232 Total operating income excluding VAT | 96 892.00 | 76 867.00 | 96 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 161.00 | 11 383.00 | 9 161.00 | |
240 Inventory changes (raw materials and supplies) | -1 913.00 | -417.00 | -1 913.00 | |
242 Other external expenses | 27 963.00 | 29 130.00 | 27 963.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 735.00 | 763.00 | 735.00 | |
250 Staff compensation | 34 366.00 | 27 005.00 | 34 366.00 | |
252 Social security contributions | 5 911.00 | 5 406.00 | 5 911.00 | |
254 Depreciation and amortization | 1 954.00 | 1 800.00 | 1 954.00 | |
264 Total operating expenses | 78 177.00 | 75 070.00 | 78 177.00 | |
270 Operating profit | 18 715.00 | 1 797.00 | 18 715.00 | |
290 Exceptional income | 7 367.00 | 3 208.00 | 7 367.00 | |
294 Financial expenses | 229.00 | 79.00 | 229.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 878.00 | 739.00 | 3 878.00 | |
310 Profit or loss | 21 973.00 | 4 187.00 | 21 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 013.00 | 22 013.00 | ||
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