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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : NAMDAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | NAMDAR SARL |
| Siren | 392321600 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110210 |
| Management number | 1993B11597 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 943.00 | 943.00 | 943.00 | |
028 Tangible Assets | 21 070.00 | 20 903.00 | 167.00 | 21 070.00 |
044 Total Fixed Assets | 22 013.00 | 21 846.00 | 167.00 | 22 013.00 |
050 Raw materials, supplies, in progress | 13 819.00 | 13 819.00 | 13 819.00 | |
060 Merchandise inventory | 25 679.00 | 25 679.00 | 25 679.00 | |
072 Receivables – Other | 6 604.00 | 6 604.00 | 6 604.00 | |
084 Cash | 3 294.00 | 3 294.00 | 3 294.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 49 701.00 | 49 701.00 | 49 701.00 | |
110 Total Assets | 71 714.00 | 21 846.00 | 49 868.00 | 71 714.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 746.00 | |||
136 Profit for the Year | -12 158.00 | |||
142 Total Equity - Total I | 30 972.00 | |||
156 Loans and similar debts | 6 943.00 | |||
166 Suppliers and related accounts | 6 058.00 | |||
172 Other debts | 5 895.00 | |||
176 Total debts | 18 896.00 | |||
180 Liabilities Total | 49 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 917.00 | 2 917.00 | ||
218 Production of services sold - France | 25 742.00 | 80 608.00 | 25 742.00 | |
226 Operating subsidies received | 8 917.00 | 500.00 | 8 917.00 | |
232 Total operating income excluding VAT | 34 659.00 | 81 108.00 | 34 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 584.00 | 12 815.00 | 4 584.00 | |
240 Inventory changes (raw materials and supplies) | 523.00 | -3 179.00 | 523.00 | |
242 Other external expenses | 21 662.00 | 28 594.00 | 21 662.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 709.00 | 552.00 | |
250 Staff compensation | 20 114.00 | 23 648.00 | 20 114.00 | |
252 Social security contributions | 2 443.00 | 5 328.00 | 2 443.00 | |
254 Depreciation and amortization | 1 102.00 | 1 954.00 | 1 102.00 | |
264 Total operating expenses | 50 980.00 | 69 869.00 | 50 980.00 | |
270 Operating profit | -16 321.00 | 11 239.00 | -16 321.00 | |
290 Exceptional income | 4 247.00 | 947.00 | 4 247.00 | |
294 Financial expenses | 75.00 | 110.00 | 75.00 | |
300 Exceptional expenses | 9.00 | 4.00 | 9.00 | |
306 Income tax's | 1 455.00 | |||
310 Profit or loss | -12 158.00 | 10 617.00 | -12 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 013.00 | 22 013.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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