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BALANCE SHEET (
2019-01-18)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001513 |
| Management number | 2014B04238 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| 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 | 17 812.00 | 17 812.00 | 17 812.00 | |
044 Total Fixed Assets | 17 812.00 | 17 812.00 | 17 812.00 | |
072 Receivables – Other | 20 583.00 | 20 583.00 | 20 583.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 583.00 | 20 583.00 | 20 583.00 | |
110 Total Assets | 38 395.00 | 38 395.00 | 38 395.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -13 016.00 | |||
142 Total Equity - Total I | -12 016.00 | |||
156 Loans and similar debts | 7 446.00 | |||
166 Suppliers and related accounts | 20 730.00 | |||
172 Other debts | 22 235.00 | |||
176 Total debts | 50 411.00 | |||
180 Liabilities Total | 38 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 772.00 | 149 772.00 | ||
218 Production of services sold - France | 178 000.00 | |||
232 Total operating income excluding VAT | 149 772.00 | 178 000.00 | 149 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 339.00 | 64 365.00 | 57 339.00 | |
242 Other external expenses | 72 092.00 | 69 118.00 | 72 092.00 | |
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 578.00 | 2 206.00 | |
250 Staff compensation | 25 036.00 | 19 178.00 | 25 036.00 | |
252 Social security contributions | 5 936.00 | 3 023.00 | 5 936.00 | |
262 Other expenses | 549.00 | |||
264 Total operating expenses | 162 608.00 | 156 809.00 | 162 608.00 | |
270 Operating profit | -12 836.00 | 21 191.00 | -12 836.00 | |
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 1 478.00 | |||
306 Income tax's | 1 002.00 | |||
310 Profit or loss | -13 016.00 | 18 710.00 | -13 016.00 | |
| 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 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 812.00 | 17 812.00 | ||
490 Total Fixed Assets (Gross Value) | 1 730.00 | 1 730.00 | ||
492 Total Fixed Assets (Increases) | 16 082.00 | 16 082.00 | ||
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