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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SARL NIMRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | SARL NIMRA |
| Siren | 523879971 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26156 |
| Management number | 2010B04634 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 400.00 | 5 116.00 | 4 284.00 | 9 400.00 |
040 Financial Assets | 6 088.00 | 6 088.00 | 6 088.00 | |
044 Total Fixed Assets | 15 488.00 | 5 116.00 | 10 372.00 | 15 488.00 |
060 Merchandise inventory | 3 906.00 | 3 906.00 | 3 906.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 6 825.00 | 6 825.00 | 6 825.00 | |
110 Total Assets | 22 313.00 | 5 116.00 | 17 197.00 | 22 313.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 304.00 | |||
136 Profit for the Year | -4 541.00 | |||
142 Total Equity - Total I | 6 063.00 | |||
166 Suppliers and related accounts | 5 812.00 | |||
172 Other debts | 5 322.00 | |||
176 Total debts | 11 134.00 | |||
180 Liabilities Total | 17 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 021.00 | 49 021.00 | ||
232 Total operating income excluding VAT | 49 021.00 | 49 021.00 | ||
234 Purchases of goods (including customs duties) | 20 912.00 | 20 912.00 | ||
236 Inventory change (goods) | -2 191.00 | -2 191.00 | ||
242 Other external expenses | 21 471.00 | 21 471.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
250 Staff compensation | 8 579.00 | 8 579.00 | ||
252 Social security contributions | 3 487.00 | 3 487.00 | ||
264 Total operating expenses | 53 524.00 | 53 524.00 | ||
270 Operating profit | -4 503.00 | -4 503.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -4 541.00 | -4 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 488.00 | 15 488.00 | ||
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