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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : NAMASTÉ TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | NAMASTÉ TOULOUSE |
| Siren | 837597111 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003214 |
| Management number | 2018B00898 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 000.00 | 1 111.00 | 2 889.00 | 4 000.00 |
044 Total Fixed Assets | 44 000.00 | 1 111.00 | 42 889.00 | 44 000.00 |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 9 573.00 | 9 573.00 | 9 573.00 | |
096 Total Current Assets + Prepaid Expenses | 12 462.00 | 12 462.00 | 12 462.00 | |
110 Total Assets | 56 462.00 | 1 111.00 | 55 351.00 | 56 462.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 23 231.00 | |||
142 Total Equity - Total I | 31 231.00 | |||
166 Suppliers and related accounts | 6 398.00 | |||
172 Other debts | 17 722.00 | |||
176 Total debts | 24 120.00 | |||
180 Liabilities Total | 55 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 928.00 | 127 928.00 | ||
230 Other income | 1 313.00 | 1 313.00 | ||
232 Total operating income excluding VAT | 129 241.00 | 129 241.00 | ||
234 Purchases of goods (including customs duties) | 38 386.00 | 38 386.00 | ||
242 Other external expenses | 32 183.00 | 32 183.00 | ||
250 Staff compensation | 24 934.00 | 24 934.00 | ||
252 Social security contributions | 5 297.00 | 5 297.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 101 911.00 | 101 911.00 | ||
270 Operating profit | 27 330.00 | 27 330.00 | ||
306 Income tax's | 4 099.00 | 4 099.00 | ||
310 Profit or loss | 23 231.00 | -11.00 | 23 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 134.00 | 13 134.00 | ||
378 Amount of deductible VAT on goods and services | 6 764.00 | 6 764.00 | ||
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