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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : SARL NARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | SARL NARC |
| Siren | 520339441 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 311 |
| Management number | 2010B00175 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 500.00 | 45 500.00 | 182 000.00 | 227 500.00 |
028 Tangible Assets | 48 105.00 | 30 956.00 | 17 149.00 | 48 105.00 |
040 Financial Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
044 Total Fixed Assets | 278 438.00 | 76 456.00 | 201 982.00 | 278 438.00 |
060 Merchandise inventory | 131 714.00 | 131 714.00 | 131 714.00 | |
072 Receivables – Other | 3 564.00 | 3 564.00 | 3 564.00 | |
080 Sellable securities | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
092 Prepaid expenses | 3 224.00 | 3 224.00 | 3 224.00 | |
096 Total Current Assets + Prepaid Expenses | 143 359.00 | 143 359.00 | 143 359.00 | |
110 Total Assets | 421 797.00 | 76 456.00 | 345 341.00 | 421 797.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 7 602.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 43 641.00 | |||
156 Loans and similar debts | 12 569.00 | |||
166 Suppliers and related accounts | 20 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 541.00 | |||
172 Other debts | 268 470.00 | |||
176 Total debts | 301 700.00 | |||
180 Liabilities Total | 345 341.00 | |||
193 Of which financial assets due in less than one year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 351.00 | 160 184.00 | 171 351.00 | |
226 Operating subsidies received | 857.00 | 1 124.00 | 857.00 | |
230 Other income | 1 500.00 | 2.00 | 1 500.00 | |
232 Total operating income excluding VAT | 173 708.00 | 161 310.00 | 173 708.00 | |
234 Purchases of goods (including customs duties) | 90 266.00 | 99 360.00 | 90 266.00 | |
236 Inventory change (goods) | -3 034.00 | -17 810.00 | -3 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 258.00 | -27.00 | 258.00 | |
242 Other external expenses | 40 650.00 | 38 810.00 | 40 650.00 | |
244 Taxes, duties and similar payments | 2 156.00 | 1 802.00 | 2 156.00 | |
250 Staff compensation | 18 919.00 | 14 977.00 | 18 919.00 | |
252 Social security contributions | 7 773.00 | 10 255.00 | 7 773.00 | |
254 Depreciation and amortization | 3 375.00 | 3 414.00 | 3 375.00 | |
256 Provisions | 12 000.00 | 9 000.00 | 12 000.00 | |
262 Other expenses | 235.00 | 189.00 | 235.00 | |
264 Total operating expenses | 172 598.00 | 159 970.00 | 172 598.00 | |
270 Operating profit | 1 110.00 | 1 339.00 | 1 110.00 | |
280 Financial income | 50.00 | |||
294 Financial expenses | 262.00 | 769.00 | 262.00 | |
306 Income tax's | 9.00 | -460.00 | 9.00 | |
310 Profit or loss | 839.00 | 1 080.00 | 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 438.00 | 278 438.00 | ||
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