Grow your business safely with NARS INGENIERIE
All the information you need about NARS INGENIERIE to develop and secure your business in France
N
HOME >
CORPORATES
>
NARS INGENIERIE >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : NARS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | NARS INGENIERIE |
| Siren | 812246460 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78278 |
| Management number | 2015B13526 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 656.00 | 1 128.00 | 1 528.00 | 2 656.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 2 788.00 | 1 128.00 | 1 660.00 | 2 788.00 |
050 Raw materials, supplies, in progress | 2 858.00 | 2 858.00 | 2 858.00 | |
064 Advances and down payments on orders | 3 960.00 | 3 960.00 | 3 960.00 | |
068 Receivables – Trade and related accounts | 55 573.00 | 55 573.00 | 55 573.00 | |
072 Receivables – Other | 17 725.00 | 17 725.00 | 17 725.00 | |
084 Cash | ||||
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 80 128.00 | 80 128.00 | 80 128.00 | |
110 Total Assets | 82 916.00 | 1 128.00 | 81 788.00 | 82 916.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 509.00 | |||
136 Profit for the Year | 13 335.00 | |||
142 Total Equity - Total I | 7 826.00 | |||
156 Loans and similar debts | 3 623.00 | |||
164 Advances and down payments received on current orders | 16 246.00 | |||
166 Suppliers and related accounts | 32 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 21 800.00 | |||
176 Total debts | 73 962.00 | |||
180 Liabilities Total | 81 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 571.00 | |||
218 Production of services sold - France | 194 449.00 | 100 173.00 | 194 449.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 17.00 | 3 400.00 | 17.00 | |
232 Total operating income excluding VAT | 195 466.00 | 105 144.00 | 195 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 086.00 | 5 506.00 | 34 086.00 | |
240 Inventory changes (raw materials and supplies) | 1 025.00 | 3 129.00 | 1 025.00 | |
242 Other external expenses | 34 326.00 | 39 234.00 | 34 326.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 621.00 | 347.00 | 621.00 | |
250 Staff compensation | 81 648.00 | 35 952.00 | 81 648.00 | |
252 Social security contributions | 29 879.00 | 11 416.00 | 29 879.00 | |
254 Depreciation and amortization | 437.00 | 358.00 | 437.00 | |
262 Other expenses | 1.00 | 80.00 | 1.00 | |
264 Total operating expenses | 182 022.00 | 96 022.00 | 182 022.00 | |
270 Operating profit | 13 444.00 | 9 121.00 | 13 444.00 | |
300 Exceptional expenses | 1 176.00 | 103.00 | 1 176.00 | |
306 Income tax's | -1 067.00 | -533.00 | -1 067.00 | |
310 Profit or loss | 13 335.00 | 9 551.00 | 13 335.00 | |
all companies in France
Complete and comprehensive database.
