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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : NARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| 2022-01-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2018-02-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | NARA |
| Siren | 812247906 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/000787 |
| Management number | 2015B03614 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 22 287.00 | 12 134.00 | 10 153.00 | 22 287.00 |
040 Financial Assets | 1 826.00 | 1 826.00 | 1 826.00 | |
044 Total Fixed Assets | 39 113.00 | 12 134.00 | 26 979.00 | 39 113.00 |
060 Merchandise inventory | 15 401.00 | 15 401.00 | 15 401.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 17 809.00 | 17 809.00 | 17 809.00 | |
110 Total Assets | 56 922.00 | 12 134.00 | 44 788.00 | 56 922.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 129.00 | |||
136 Profit for the Year | 4 511.00 | |||
142 Total Equity - Total I | 8 940.00 | |||
156 Loans and similar debts | 12 683.00 | |||
166 Suppliers and related accounts | 9 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 336.00 | |||
172 Other debts | 13 595.00 | |||
176 Total debts | 35 848.00 | |||
180 Liabilities Total | 44 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 791.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 028.00 | 1 028.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 37 323.00 | 37 323.00 | ||
492 Total Fixed Assets (Increases) | 1 791.00 | 1 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 262.00 | 18 262.00 | ||
378 Amount of deductible VAT on goods and services | 14 862.00 | 14 862.00 | ||
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