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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : NAJARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | NAJARI |
| Siren | 800746430 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66174 |
| Management number | 2014B01826 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 628.00 | 16 032.00 | 24 596.00 | 40 628.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 55 628.00 | 16 032.00 | 39 596.00 | 55 628.00 |
060 Merchandise inventory | 35 413.00 | 35 413.00 | 35 413.00 | |
072 Receivables – Other | 6 912.00 | 6 912.00 | 6 912.00 | |
088 Cash | 9 675.00 | 9 675.00 | 9 675.00 | |
096 Total Current Assets + Prepaid Expenses | 52 000.00 | 52 000.00 | 52 000.00 | |
110 Total Assets | 107 628.00 | 16 032.00 | 91 596.00 | 107 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 468.00 | |||
136 Profit for the Year | 5 527.00 | |||
142 Total Equity - Total I | 44 495.00 | |||
156 Loans and similar debts | 10 855.00 | |||
166 Suppliers and related accounts | 9 729.00 | |||
172 Other debts | 26 517.00 | |||
176 Total debts | 47 101.00 | |||
180 Liabilities Total | 91 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 491 018.00 | 491 018.00 | ||
210 Sales of goods - France | 491 018.00 | 468 498.00 | 491 018.00 | |
232 Total operating income excluding VAT | 491 018.00 | 468 498.00 | 491 018.00 | |
234 Purchases of goods (including customs duties) | 356 175.00 | 342 461.00 | 356 175.00 | |
236 Inventory change (goods) | 1 840.00 | 1 892.00 | 1 840.00 | |
242 Other external expenses | 63 343.00 | 59 152.00 | 63 343.00 | |
244 Taxes, duties and similar payments | 4 275.00 | 1 029.00 | 4 275.00 | |
250 Staff compensation | 52 599.00 | 51 853.00 | 52 599.00 | |
252 Social security contributions | 2 746.00 | 4 652.00 | 2 746.00 | |
254 Depreciation and amortization | 2 332.00 | 2 416.00 | 2 332.00 | |
262 Other expenses | 250.00 | |||
264 Total operating expenses | 483 311.00 | 463 705.00 | 483 311.00 | |
270 Operating profit | 7 707.00 | 4 793.00 | 7 707.00 | |
294 Financial expenses | 1 206.00 | 1 261.00 | 1 206.00 | |
306 Income tax's | 975.00 | 530.00 | 975.00 | |
310 Profit or loss | 5 527.00 | 3 001.00 | 5 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 628.00 | 55 628.00 | ||
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