Grow your business safely with NAMASTE 31
All the information you need about NAMASTE 31 to develop and secure your business in France
N
HOME >
CORPORATES
>
NAMASTE 31 >
BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : NAMASTE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | NAMASTE 31 |
| Siren | 814166997 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022209 |
| Management number | 2015B03451 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 130.00 | 370.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 130.00 | 370.00 | 500.00 |
060 Merchandise inventory | 799.00 | 799.00 | 799.00 | |
072 Receivables – Other | 8 334.00 | 8 334.00 | 8 334.00 | |
084 Cash | 6 439.00 | 6 439.00 | 6 439.00 | |
096 Total Current Assets + Prepaid Expenses | 15 572.00 | 15 572.00 | 15 572.00 | |
110 Total Assets | 16 072.00 | 130.00 | 15 942.00 | 16 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 706.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
172 Other debts | 14 236.00 | |||
176 Total debts | 14 236.00 | |||
180 Liabilities Total | 15 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 803.00 | 110 803.00 | ||
232 Total operating income excluding VAT | 110 803.00 | 110 803.00 | ||
234 Purchases of goods (including customs duties) | 32 070.00 | 32 070.00 | ||
236 Inventory change (goods) | -799.00 | -799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 658.00 | 7 658.00 | ||
242 Other external expenses | 27 294.00 | 27 294.00 | ||
243 (including business tax) | 2 019.00 | 2 019.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 26 337.00 | 26 337.00 | ||
252 Social security contributions | 17 282.00 | 17 282.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 110 097.00 | 110 097.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
290 Exceptional income | 6 426.00 | 6 426.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 967.00 | 9 967.00 | ||
378 Amount of deductible VAT on goods and services | 6 010.00 | 6 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
