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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : NARLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-09-17 | Public | 2020-06-30 | Simplified |
| 2019-08-29 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | NARLIM |
| Siren | 453713752 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 17420 |
| Management number | 2004B00737 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 46 241.00 | 45 737.00 | 504.00 | 46 241.00 |
040 Financial Assets | 2 808.00 | 2 808.00 | 2 808.00 | |
044 Total Fixed Assets | 57 050.00 | 45 737.00 | 11 313.00 | 57 050.00 |
050 Raw materials, supplies, in progress | 3 290.00 | 3 290.00 | 3 290.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 19 817.00 | 19 817.00 | 19 817.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 24 884.00 | 24 884.00 | 24 884.00 | |
110 Total Assets | 81 934.00 | 45 737.00 | 36 197.00 | 81 934.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 222.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 9 573.00 | |||
156 Loans and similar debts | 11 658.00 | |||
166 Suppliers and related accounts | 7 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 599.00 | |||
172 Other debts | 7 185.00 | |||
176 Total debts | 26 624.00 | |||
180 Liabilities Total | 36 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 402.00 | 402.00 | ||
214 Production of goods sold - France | 71 803.00 | 71 803.00 | ||
226 Operating subsidies received | 7 753.00 | 7 753.00 | ||
230 Other income | 6 108.00 | 6 108.00 | ||
232 Total operating income excluding VAT | 86 065.00 | 86 065.00 | ||
234 Purchases of goods (including customs duties) | 2 073.00 | 2 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 306.00 | 27 306.00 | ||
240 Inventory changes (raw materials and supplies) | -3 290.00 | -3 290.00 | ||
242 Other external expenses | 28 730.00 | 28 730.00 | ||
243 (including business tax) | -4 191.00 | -4 191.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 23 098.00 | 23 098.00 | ||
252 Social security contributions | 6 876.00 | 6 876.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 85 820.00 | 85 820.00 | ||
270 Operating profit | 245.00 | 245.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 260.00 | 7 260.00 | ||
378 Amount of deductible VAT on goods and services | 4 383.00 | 4 383.00 | ||
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