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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SAS NARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | SAS NARA |
| Siren | 832224356 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027670 |
| Management number | 2017B06103 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 46 371.00 | 6 443.00 | 39 928.00 | 46 371.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 108 021.00 | 6 443.00 | 101 578.00 | 108 021.00 |
060 Merchandise inventory | 17 261.00 | 17 261.00 | 17 261.00 | |
072 Receivables – Other | 6 302.00 | 6 302.00 | 6 302.00 | |
084 Cash | 13 746.00 | 13 746.00 | 13 746.00 | |
096 Total Current Assets + Prepaid Expenses | 37 311.00 | 37 311.00 | 37 311.00 | |
110 Total Assets | 145 333.00 | 6 443.00 | 138 889.00 | 145 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 14 429.00 | |||
156 Loans and similar debts | 84 195.00 | |||
166 Suppliers and related accounts | 3 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 257.00 | |||
172 Other debts | 36 491.00 | |||
176 Total debts | 124 460.00 | |||
180 Liabilities Total | 138 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 021.00 | |||
195 Of which payables due in more than one year | 84 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 302.00 | 11 302.00 | ||
218 Production of services sold - France | 234 832.00 | 234 832.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 246 147.00 | 246 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 713.00 | 22 713.00 | ||
242 Other external expenses | 68 753.00 | 68 753.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 4 202.00 | 4 202.00 | ||
250 Staff compensation | 112 447.00 | 112 447.00 | ||
252 Social security contributions | 24 719.00 | 24 719.00 | ||
254 Depreciation and amortization | 6 443.00 | 6 443.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 239 343.00 | 239 343.00 | ||
270 Operating profit | 6 803.00 | 6 803.00 | ||
294 Financial expenses | 2 373.00 | 2 373.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
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