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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : AT NAMASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AT NAMASTE |
| Siren | 790354609 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011456 |
| Management number | 2013B00163 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 2 692.00 | 2 692.00 | 2 692.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 768.00 | 2 768.00 | 2 768.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 6 146.00 | 6 146.00 | 6 146.00 | |
110 Total Assets | 7 146.00 | 7 146.00 | 7 146.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -789.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 1 569.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 5 365.00 | |||
176 Total debts | 5 576.00 | |||
180 Liabilities Total | 7 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 321.00 | 3 342.00 | 1 321.00 | |
218 Production of services sold - France | 8.00 | 8.00 | ||
226 Operating subsidies received | 2 503.00 | 2 503.00 | ||
230 Other income | -160.00 | |||
232 Total operating income excluding VAT | 3 832.00 | 3 182.00 | 3 832.00 | |
234 Purchases of goods (including customs duties) | 102.00 | 615.00 | 102.00 | |
236 Inventory change (goods) | 558.00 | 870.00 | 558.00 | |
242 Other external expenses | 2 813.00 | 2 462.00 | 2 813.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 473.00 | 4 167.00 | 3 473.00 | |
270 Operating profit | 358.00 | -985.00 | 358.00 | |
290 Exceptional income | 6 000.00 | |||
310 Profit or loss | 358.00 | 5 015.00 | 358.00 | |
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