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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : NARS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | NARS INGENIERIE |
| Siren | 812246460 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19483 |
| Management number | 2015B13526 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 974.00 | 9 476.00 | 13 498.00 | 22 974.00 |
040 Financial Assets | 4 982.00 | 4 982.00 | 4 982.00 | |
044 Total Fixed Assets | 27 956.00 | 9 476.00 | 18 480.00 | 27 956.00 |
050 Raw materials, supplies, in progress | 3 194.00 | 3 194.00 | 3 194.00 | |
068 Receivables – Trade and related accounts | 212 116.00 | 212 116.00 | 212 116.00 | |
072 Receivables – Other | 15 909.00 | 15 909.00 | 15 909.00 | |
084 Cash | 7 228.00 | 7 228.00 | 7 228.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 239 069.00 | 239 069.00 | 239 069.00 | |
110 Total Assets | 267 025.00 | 9 476.00 | 257 549.00 | 267 025.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 610.00 | |||
136 Profit for the Year | 35 927.00 | |||
142 Total Equity - Total I | 76 736.00 | |||
156 Loans and similar debts | 50 073.00 | |||
164 Advances and down payments received on current orders | 1 021.00 | |||
166 Suppliers and related accounts | 70 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 59 033.00 | |||
176 Total debts | 180 813.00 | |||
180 Liabilities Total | 257 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 866.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 841.00 | 29 841.00 | ||
218 Production of services sold - France | 661 750.00 | 527 526.00 | 661 750.00 | |
226 Operating subsidies received | 5 408.00 | 5 408.00 | ||
230 Other income | 2 984.00 | 1 543.00 | 2 984.00 | |
232 Total operating income excluding VAT | 699 983.00 | 529 070.00 | 699 983.00 | |
234 Purchases of goods (including customs duties) | 24 537.00 | 24 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 608.00 | 127 978.00 | 157 608.00 | |
240 Inventory changes (raw materials and supplies) | 2 359.00 | -2 695.00 | 2 359.00 | |
242 Other external expenses | 134 398.00 | 205 267.00 | 134 398.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 11 694.00 | 1 542.00 | 11 694.00 | |
250 Staff compensation | 238 244.00 | 116 413.00 | 238 244.00 | |
252 Social security contributions | 80 213.00 | 39 726.00 | 80 213.00 | |
254 Depreciation and amortization | 6 569.00 | 1 780.00 | 6 569.00 | |
262 Other expenses | 34.00 | |||
264 Total operating expenses | 655 634.00 | 490 044.00 | 655 634.00 | |
270 Operating profit | 44 349.00 | 39 025.00 | 44 349.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 241.00 | 447.00 | 241.00 | |
306 Income tax's | 8 109.00 | 5 595.00 | 8 109.00 | |
310 Profit or loss | 35 927.00 | 32 984.00 | 35 927.00 | |
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