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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : NARLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-09-17 | Public | 2020-06-30 | Simplified |
| 2019-08-29 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | NARLIM |
| Siren | 453713752 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 9224 |
| Management number | 2004B00737 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 45 241.00 | 44 773.00 | 468.00 | 45 241.00 |
040 Financial Assets | 2 808.00 | 2 808.00 | 2 808.00 | |
044 Total Fixed Assets | 56 050.00 | 44 773.00 | 11 276.00 | 56 050.00 |
050 Raw materials, supplies, in progress | 710.00 | 710.00 | 710.00 | |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 11 124.00 | 11 124.00 | 11 124.00 | |
096 Total Current Assets + Prepaid Expenses | 13 371.00 | 13 371.00 | 13 371.00 | |
110 Total Assets | 69 421.00 | 44 773.00 | 24 648.00 | 69 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 370.00 | |||
136 Profit for the Year | 4 389.00 | |||
142 Total Equity - Total I | 6 759.00 | |||
166 Suppliers and related accounts | 4 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 647.00 | |||
172 Other debts | 13 142.00 | |||
176 Total debts | 17 889.00 | |||
180 Liabilities Total | 24 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 733.00 | 85 733.00 | ||
230 Other income | 1 909.00 | 1 909.00 | ||
232 Total operating income excluding VAT | 87 642.00 | 87 642.00 | ||
234 Purchases of goods (including customs duties) | 3 864.00 | 3 864.00 | ||
236 Inventory change (goods) | -650.00 | -650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 537.00 | 24 537.00 | ||
240 Inventory changes (raw materials and supplies) | -710.00 | -710.00 | ||
242 Other external expenses | 24 525.00 | 24 525.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 24 584.00 | 24 584.00 | ||
252 Social security contributions | 6 039.00 | 6 039.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 83 242.00 | 83 242.00 | ||
270 Operating profit | 4 400.00 | 4 400.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 4 389.00 | 4 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 050.00 | 56 050.00 | ||
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