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BALANCE SHEET (
2021-10-22)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035074 |
| Management number | 2018B00898 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| 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 | 12 435.00 | 5 287.00 | 7 148.00 | 12 435.00 |
044 Total Fixed Assets | 52 435.00 | 5 287.00 | 47 148.00 | 52 435.00 |
072 Receivables – Other | 15 841.00 | 15 841.00 | 15 841.00 | |
084 Cash | ||||
092 Prepaid expenses | 30 439.00 | 30 439.00 | 30 439.00 | |
096 Total Current Assets + Prepaid Expenses | 46 280.00 | 46 280.00 | 46 280.00 | |
110 Total Assets | 98 715.00 | 5 287.00 | 93 428.00 | 98 715.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 5 747.00 | |||
136 Profit for the Year | 7 298.00 | |||
142 Total Equity - Total I | 21 045.00 | |||
156 Loans and similar debts | 49 463.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 22 920.00 | |||
176 Total debts | 72 383.00 | |||
180 Liabilities Total | 93 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 177.00 | |||
214 Production of goods sold - France | 142 238.00 | 142 238.00 | ||
226 Operating subsidies received | 37 856.00 | 37 856.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 180 394.00 | 213 177.00 | 180 394.00 | |
234 Purchases of goods (including customs duties) | 58 133.00 | 58 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 037.00 | |||
242 Other external expenses | 44 347.00 | 37 743.00 | 44 347.00 | |
243 (including business tax) | 1 808.00 | 1 808.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 67.00 | 1 808.00 | |
250 Staff compensation | 54 551.00 | 55 322.00 | 54 551.00 | |
252 Social security contributions | 9 593.00 | 7 078.00 | 9 593.00 | |
254 Depreciation and amortization | 3 314.00 | 862.00 | 3 314.00 | |
264 Total operating expenses | 171 746.00 | 176 099.00 | 171 746.00 | |
270 Operating profit | 8 648.00 | 37 078.00 | 8 648.00 | |
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 288.00 | 5 562.00 | 1 288.00 | |
310 Profit or loss | 7 298.00 | 31 516.00 | 7 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 49 555.00 | 49 555.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 240.00 | 240.00 | ||
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