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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : NARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | NARA |
| Siren | 819683343 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7649 |
| Management number | 2016B00726 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 948.00 | 5 948.00 | 5 948.00 | |
BZ Other receivables | 2 021.00 | 2 021.00 | 2 021.00 | |
CF Cash and cash equivalents | 25 406.00 | 25 406.00 | 25 406.00 | |
CJ TOTAL (II) | 33 375.00 | 33 375.00 | 33 375.00 | |
CO Grand total (0 to V) | 33 375.00 | 33 375.00 | 33 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -240.00 | -240.00 | ||
DL TOTAL (I) | 1 760.00 | 1 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 921.00 | 18 921.00 | ||
DX Trade payables and related accounts | 9 174.00 | 9 174.00 | ||
DY Tax and social security liabilities | 3 115.00 | 3 115.00 | ||
EA Other liabilities | 405.00 | 405.00 | ||
EC TOTAL (IV) | 31 615.00 | 31 615.00 | ||
EE Grand total (I to V) | 33 375.00 | 33 375.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 598.00 | 85 598.00 | 85 598.00 | |
FJ Net sales | 85 598.00 | 85 598.00 | 85 598.00 | |
FR Total operating income (I) | 85 598.00 | |||
FS Purchases of goods (including customs duties) | 19 575.00 | |||
FT Inventory change (goods) | -5 948.00 | |||
FU Purchases of raw materials and other supplies | 48 536.00 | |||
FW Other purchases and external expenses | 15 920.00 | |||
FY Salaries and Wages | 6 195.00 | |||
FZ Social Security Contributions | 1 560.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 85 839.00 | |||
GG - OPERATING RESULT (I - II) | -241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 598.00 | 85 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 838.00 | 85 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -240.00 | -240.00 | ||
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