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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SARL NATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SARL NATHAN |
| Siren | 538678871 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21176 |
| Management number | 2011B25973 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 84 500.00 | 30 000.00 | 54 500.00 | 84 500.00 |
084 Cash | 5 052.00 | 5 052.00 | 5 052.00 | |
096 Total Current Assets + Prepaid Expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
110 Total Assets | 89 552.00 | 30 000.00 | 59 552.00 | 89 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 390.00 | |||
136 Profit for the Year | 4 722.00 | |||
142 Total Equity - Total I | 6 332.00 | |||
156 Loans and similar debts | 15 242.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 599.00 | |||
172 Other debts | 34 500.00 | |||
176 Total debts | 53 220.00 | |||
180 Liabilities Total | 59 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 809.00 | 122 809.00 | ||
232 Total operating income excluding VAT | 122 809.00 | 122 809.00 | ||
234 Purchases of goods (including customs duties) | 34.00 | 34.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 065.00 | 14 065.00 | ||
242 Other external expenses | 38 215.00 | 38 215.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
250 Staff compensation | 50 497.00 | 50 497.00 | ||
252 Social security contributions | 11 594.00 | 11 594.00 | ||
264 Total operating expenses | 115 918.00 | 115 918.00 | ||
270 Operating profit | 6 891.00 | 6 891.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 1 382.00 | 1 382.00 | ||
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 4 722.00 | 4 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 500.00 | 84 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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