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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : NARPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Simplified |
| 2017-11-17 | Public | 2016-06-30 | Simplified |
| Name | NARPY |
| Siren | 800622110 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/006134 |
| Management number | 2014B00573 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 032.00 | 14 349.00 | 8 683.00 | 23 032.00 |
044 Total Fixed Assets | 23 032.00 | 14 349.00 | 8 683.00 | 23 032.00 |
060 Merchandise inventory | 24 107.00 | 24 107.00 | 24 107.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
084 Cash | 6 255.00 | 6 255.00 | 6 255.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 33 459.00 | 33 459.00 | 33 459.00 | |
110 Total Assets | 56 491.00 | 14 349.00 | 42 142.00 | 56 491.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -92 632.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | -90 975.00 | |||
156 Loans and similar debts | 28 419.00 | |||
166 Suppliers and related accounts | 60 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 877.00 | |||
172 Other debts | 44 605.00 | |||
176 Total debts | 133 117.00 | |||
180 Liabilities Total | 42 142.00 | |||
195 Of which payables due in more than one year | 8 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 450.00 | 238 543.00 | 238 450.00 | |
226 Operating subsidies received | 174.00 | 174.00 | ||
230 Other income | 1.00 | 31.00 | 1.00 | |
232 Total operating income excluding VAT | 238 625.00 | 238 574.00 | 238 625.00 | |
234 Purchases of goods (including customs duties) | 155 131.00 | 153 151.00 | 155 131.00 | |
236 Inventory change (goods) | -9 489.00 | 8 282.00 | -9 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 965.00 | 1 629.00 | 1 965.00 | |
242 Other external expenses | 29 837.00 | 38 461.00 | 29 837.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 3 217.00 | 2 754.00 | |
250 Staff compensation | 35 181.00 | 47 265.00 | 35 181.00 | |
252 Social security contributions | 12 527.00 | 17 084.00 | 12 527.00 | |
254 Depreciation and amortization | 3 530.00 | 3 530.00 | 3 530.00 | |
262 Other expenses | 5.00 | 47.00 | 5.00 | |
264 Total operating expenses | 231 440.00 | 272 666.00 | 231 440.00 | |
270 Operating profit | 7 185.00 | -34 092.00 | 7 185.00 | |
290 Exceptional income | 239.00 | 87.00 | 239.00 | |
294 Financial expenses | 1 365.00 | 1 538.00 | 1 365.00 | |
300 Exceptional expenses | 7 091.00 | 610.00 | 7 091.00 | |
306 Income tax's | -1 488.00 | -1 861.00 | -1 488.00 | |
310 Profit or loss | 457.00 | -34 292.00 | 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 032.00 | 23 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 683.00 | 47 683.00 | ||
378 Amount of deductible VAT on goods and services | 44 087.00 | 44 087.00 | ||
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