Grow your business safely with NAJARI
All the information you need about NAJARI to develop and secure your business in France
N
HOME >
CORPORATES
>
NAJARI >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : NAJARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | NAJARI |
| Siren | 800746430 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56955 |
| Management number | 2014B01826 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 495.00 | 26 108.00 | 16 387.00 | 42 495.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 57 495.00 | 26 108.00 | 31 387.00 | 57 495.00 |
060 Merchandise inventory | 30 245.00 | 30 245.00 | 30 245.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
088 Cash | 21 191.00 | 21 191.00 | 21 191.00 | |
096 Total Current Assets + Prepaid Expenses | 55 197.00 | 55 197.00 | 55 197.00 | |
110 Total Assets | 112 691.00 | 26 108.00 | 86 584.00 | 112 691.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 995.00 | |||
136 Profit for the Year | 8 322.00 | |||
142 Total Equity - Total I | 52 817.00 | |||
156 Loans and similar debts | 5 923.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
172 Other debts | 25 130.00 | |||
176 Total debts | 33 767.00 | |||
180 Liabilities Total | 86 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 345 793.00 | 345 793.00 | ||
210 Sales of goods - France | 345 793.00 | 491 018.00 | 345 793.00 | |
232 Total operating income excluding VAT | 345 793.00 | 491 018.00 | 345 793.00 | |
234 Purchases of goods (including customs duties) | 206 684.00 | 356 175.00 | 206 684.00 | |
236 Inventory change (goods) | 5 168.00 | 1 840.00 | 5 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 56 192.00 | 63 343.00 | 56 192.00 | |
244 Taxes, duties and similar payments | 2 011.00 | 4 275.00 | 2 011.00 | |
250 Staff compensation | 51 514.00 | 52 599.00 | 51 514.00 | |
252 Social security contributions | 3 754.00 | 2 746.00 | 3 754.00 | |
254 Depreciation and amortization | 10 076.00 | 2 332.00 | 10 076.00 | |
264 Total operating expenses | 335 408.00 | 483 311.00 | 335 408.00 | |
270 Operating profit | 10 385.00 | 7 707.00 | 10 385.00 | |
294 Financial expenses | 224.00 | 1 206.00 | 224.00 | |
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 469.00 | 975.00 | 1 469.00 | |
310 Profit or loss | 8 322.00 | 5 527.00 | 8 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 867.00 | 1 867.00 | ||
490 Total Fixed Assets (Gross Value) | 55 628.00 | 55 628.00 | ||
492 Total Fixed Assets (Increases) | 1 867.00 | 1 867.00 | ||
all companies in France
Complete and comprehensive database.
