Grow your business safely with SARL NATHAN
All the information you need about SARL NATHAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL NATHAN >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SARL NATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SARL NATHAN |
| Siren | 538678871 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59628 |
| Management number | 2011B25973 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 84 500.00 | 30 000.00 | 54 500.00 | 84 500.00 |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 8 993.00 | 8 993.00 | 8 993.00 | |
096 Total Current Assets + Prepaid Expenses | 8 993.00 | 8 993.00 | 8 993.00 | |
110 Total Assets | 93 493.00 | 30 000.00 | 63 493.00 | 93 493.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 332.00 | |||
136 Profit for the Year | 5 857.00 | |||
142 Total Equity - Total I | 12 190.00 | |||
156 Loans and similar debts | 1 450.00 | |||
166 Suppliers and related accounts | 4 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 599.00 | |||
172 Other debts | 45 040.00 | |||
176 Total debts | 51 304.00 | |||
180 Liabilities Total | 63 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 356.00 | 135 356.00 | ||
226 Operating subsidies received | 14 688.00 | 14 688.00 | ||
230 Other income | 9 734.00 | 9 734.00 | ||
232 Total operating income excluding VAT | 135 356.00 | 135 356.00 | ||
234 Purchases of goods (including customs duties) | 2 250.00 | 2 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 657.00 | 14 657.00 | ||
242 Other external expenses | 56 653.00 | 56 653.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 45 814.00 | 45 814.00 | ||
252 Social security contributions | 10 353.00 | 10 353.00 | ||
254 Depreciation and amortization | 3 280.00 | 3 280.00 | ||
264 Total operating expenses | 128 293.00 | 128 293.00 | ||
270 Operating profit | 7 063.00 | 7 063.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 5 857.00 | 5 857.00 | ||
all companies in France
Complete and comprehensive database.
