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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : NAMASTÉ BOUTIQUE RANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | NAMASTÉ BOUTIQUE RANA |
| Siren | 841093982 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005266 |
| Management number | 2018B02957 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 4 406.00 | 384.00 | 4 022.00 | 4 406.00 |
044 Total Fixed Assets | 59 406.00 | 384.00 | 59 022.00 | 59 406.00 |
060 Merchandise inventory | 7 735.00 | 7 735.00 | 7 735.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
084 Cash | 38 041.00 | 38 041.00 | 38 041.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 49 004.00 | 49 004.00 | 49 004.00 | |
110 Total Assets | 108 410.00 | 384.00 | 108 026.00 | 108 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 308.00 | |||
142 Total Equity - Total I | 21 308.00 | |||
156 Loans and similar debts | 11 378.00 | |||
166 Suppliers and related accounts | 7 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 451.00 | |||
172 Other debts | 67 594.00 | |||
176 Total debts | 86 718.00 | |||
180 Liabilities Total | 108 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 406.00 | |||
195 Of which payables due in more than one year | 8 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 243.00 | 143 243.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 143 281.00 | 143 281.00 | ||
234 Purchases of goods (including customs duties) | 49 963.00 | 49 963.00 | ||
236 Inventory change (goods) | -7 735.00 | -7 735.00 | ||
242 Other external expenses | 35 367.00 | 35 367.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 2 614.00 | 2 614.00 | ||
250 Staff compensation | 32 134.00 | 32 134.00 | ||
252 Social security contributions | 6 427.00 | 6 427.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 119 173.00 | 119 173.00 | ||
270 Operating profit | 24 108.00 | 24 108.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 3 584.00 | 3 584.00 | ||
310 Profit or loss | 20 308.00 | 20 308.00 | ||
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