Grow your business safely with NAMDAR SARL
All the information you need about NAMDAR SARL to develop and secure your business in France
N
HOME >
CORPORATES
>
NAMDAR SARL >
BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : NAMDAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | NAMDAR SARL |
| Siren | 392321600 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126016 |
| Management number | 1993B11597 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 943.00 | 943.00 | 943.00 | |
028 Tangible Assets | 21 070.00 | 17 848.00 | 3 222.00 | 21 070.00 |
044 Total Fixed Assets | 22 013.00 | 18 791.00 | 3 222.00 | 22 013.00 |
050 Raw materials, supplies, in progress | 11 163.00 | 11 163.00 | 11 163.00 | |
060 Merchandise inventory | 25 679.00 | 25 679.00 | 25 679.00 | |
072 Receivables – Other | 8 705.00 | 8 705.00 | 8 705.00 | |
084 Cash | 4 607.00 | 4 607.00 | 4 607.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 50 437.00 | 50 437.00 | 50 437.00 | |
110 Total Assets | 72 450.00 | 18 791.00 | 53 659.00 | 72 450.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 503.00 | |||
136 Profit for the Year | -2 374.00 | |||
142 Total Equity - Total I | 32 513.00 | |||
156 Loans and similar debts | 4 445.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 277.00 | |||
172 Other debts | 14 633.00 | |||
176 Total debts | 21 146.00 | |||
180 Liabilities Total | 53 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 025.00 | 89 492.00 | 81 025.00 | |
226 Operating subsidies received | 2 500.00 | 7 400.00 | 2 500.00 | |
232 Total operating income excluding VAT | 83 525.00 | 96 892.00 | 83 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 718.00 | 9 161.00 | 7 718.00 | |
240 Inventory changes (raw materials and supplies) | 469.00 | -1 913.00 | 469.00 | |
242 Other external expenses | 33 904.00 | 27 963.00 | 33 904.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 680.00 | 735.00 | 680.00 | |
250 Staff compensation | 34 766.00 | 34 366.00 | 34 766.00 | |
252 Social security contributions | 6 728.00 | 5 911.00 | 6 728.00 | |
254 Depreciation and amortization | 1 953.00 | 1 954.00 | 1 953.00 | |
264 Total operating expenses | 86 218.00 | 78 177.00 | 86 218.00 | |
270 Operating profit | -2 693.00 | 18 715.00 | -2 693.00 | |
290 Exceptional income | 391.00 | 7 367.00 | 391.00 | |
294 Financial expenses | 68.00 | 229.00 | 68.00 | |
300 Exceptional expenses | 4.00 | 2.00 | 4.00 | |
306 Income tax's | 3 878.00 | |||
310 Profit or loss | -2 374.00 | 21 973.00 | -2 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 013.00 | 22 013.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
