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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : NAJARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | NAJARI |
| Siren | 800746430 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7105 |
| Management number | 2014B01826 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 628.00 | 13 700.00 | 26 928.00 | 40 628.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 55 628.00 | 13 700.00 | 41 928.00 | 55 628.00 |
060 Merchandise inventory | 37 253.00 | 37 253.00 | 37 253.00 | |
072 Receivables – Other | 5 544.00 | 5 544.00 | 5 544.00 | |
088 Cash | 9 475.00 | 9 475.00 | 9 475.00 | |
096 Total Current Assets + Prepaid Expenses | 52 272.00 | 52 272.00 | 52 272.00 | |
110 Total Assets | 107 899.00 | 13 700.00 | 94 200.00 | 107 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 467.00 | |||
136 Profit for the Year | 3 001.00 | |||
142 Total Equity - Total I | 38 968.00 | |||
156 Loans and similar debts | 19 437.00 | |||
166 Suppliers and related accounts | 10 649.00 | |||
172 Other debts | 25 146.00 | |||
176 Total debts | 55 231.00 | |||
180 Liabilities Total | 94 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 468 498.00 | 449 749.00 | 468 498.00 | |
232 Total operating income excluding VAT | 468 498.00 | 449 749.00 | 468 498.00 | |
234 Purchases of goods (including customs duties) | 342 461.00 | 311 393.00 | 342 461.00 | |
236 Inventory change (goods) | 1 892.00 | 3 668.00 | 1 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | |||
242 Other external expenses | 59 152.00 | 66 925.00 | 59 152.00 | |
244 Taxes, duties and similar payments | 1 029.00 | 982.00 | 1 029.00 | |
250 Staff compensation | 51 853.00 | 43 433.00 | 51 853.00 | |
252 Social security contributions | 4 652.00 | 4 144.00 | 4 652.00 | |
254 Depreciation and amortization | 2 416.00 | 2 416.00 | 2 416.00 | |
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 463 705.00 | 432 998.00 | 463 705.00 | |
270 Operating profit | 4 793.00 | 16 751.00 | 4 793.00 | |
294 Financial expenses | 1 261.00 | 1 723.00 | 1 261.00 | |
306 Income tax's | 530.00 | 2 107.00 | 530.00 | |
310 Profit or loss | 3 001.00 | 12 922.00 | 3 001.00 | |
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