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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : AT NAMASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AT NAMASTE |
| Siren | 790354609 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033670 |
| Management number | 2013B00163 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 127.00 | 1 117.00 | 1 010.00 | 2 127.00 |
044 Total Fixed Assets | 2 127.00 | 1 117.00 | 1 010.00 | 2 127.00 |
060 Merchandise inventory | 2 868.00 | 2 868.00 | 2 868.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 325.00 | 15 325.00 | 15 325.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 18 871.00 | 18 871.00 | 18 871.00 | |
110 Total Assets | 20 998.00 | 1 117.00 | 19 881.00 | 20 998.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 761.00 | |||
136 Profit for the Year | -1 063.00 | |||
142 Total Equity - Total I | -2 824.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 708.00 | |||
172 Other debts | 21 710.00 | |||
176 Total debts | 22 705.00 | |||
180 Liabilities Total | 19 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 023.00 | 3 372.00 | 4 023.00 | |
218 Production of services sold - France | 460.00 | 1 350.00 | 460.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 485.00 | 4 722.00 | 4 485.00 | |
234 Purchases of goods (including customs duties) | 1 485.00 | 933.00 | 1 485.00 | |
236 Inventory change (goods) | 76.00 | 922.00 | 76.00 | |
242 Other external expenses | 3 353.00 | 2 500.00 | 3 353.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 381.00 | 524.00 | 381.00 | |
254 Depreciation and amortization | 225.00 | 225.00 | 225.00 | |
262 Other expenses | 28.00 | 1.00 | 28.00 | |
264 Total operating expenses | 5 548.00 | 5 105.00 | 5 548.00 | |
270 Operating profit | -1 063.00 | -383.00 | -1 063.00 | |
310 Profit or loss | -1 063.00 | -383.00 | -1 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 127.00 | 2 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 554.00 | 554.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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