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BALANCE SHEET (
2021-03-24)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008538 |
| Management number | 2018B00898 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| 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 | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 555.00 | 1 973.00 | 7 582.00 | 9 555.00 |
044 Total Fixed Assets | 49 555.00 | 1 973.00 | 47 582.00 | 49 555.00 |
072 Receivables – Other | 17 001.00 | 17 001.00 | 17 001.00 | |
084 Cash | 23 219.00 | 23 219.00 | 23 219.00 | |
096 Total Current Assets + Prepaid Expenses | 40 220.00 | 40 220.00 | 40 220.00 | |
110 Total Assets | 89 775.00 | 1 973.00 | 87 802.00 | 89 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 831.00 | |||
136 Profit for the Year | 31 516.00 | |||
142 Total Equity - Total I | 62 747.00 | |||
156 Loans and similar debts | 5 590.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
172 Other debts | 18 114.00 | |||
176 Total debts | 25 055.00 | |||
180 Liabilities Total | 87 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 177.00 | 213 177.00 | ||
214 Production of goods sold - France | 127 928.00 | |||
230 Other income | 1 313.00 | |||
232 Total operating income excluding VAT | 213 177.00 | 129 241.00 | 213 177.00 | |
234 Purchases of goods (including customs duties) | 38 386.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 75 037.00 | 75 037.00 | ||
242 Other external expenses | 37 743.00 | 32 183.00 | 37 743.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 55 322.00 | 24 934.00 | 55 322.00 | |
252 Social security contributions | 7 078.00 | 5 297.00 | 7 078.00 | |
254 Depreciation and amortization | 862.00 | 1 111.00 | 862.00 | |
264 Total operating expenses | 176 099.00 | 101 911.00 | 176 099.00 | |
270 Operating profit | 37 078.00 | 27 330.00 | 37 078.00 | |
306 Income tax's | 5 562.00 | 4 099.00 | 5 562.00 | |
310 Profit or loss | 31 516.00 | 23 231.00 | 31 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 555.00 | 5 555.00 | ||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
492 Total Fixed Assets (Increases) | 5 555.00 | 5 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 11 634.00 | 11 634.00 | ||
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