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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : NAMASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | NAMASTE |
| Siren | 841280753 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2459 |
| Management number | 2018B00719 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 857.00 | 5 063.00 | 29 794.00 | 34 857.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 37 357.00 | 5 063.00 | 32 294.00 | 37 357.00 |
060 Merchandise inventory | 1 359.00 | 1 359.00 | 1 359.00 | |
064 Advances and down payments on orders | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 4 112.00 | 4 112.00 | 4 112.00 | |
110 Total Assets | 41 469.00 | 5 063.00 | 36 406.00 | 41 469.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -7 520.00 | |||
136 Profit for the Year | -24 929.00 | |||
142 Total Equity - Total I | -32 149.00 | |||
156 Loans and similar debts | 1 267.00 | |||
166 Suppliers and related accounts | 33 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 436.00 | |||
172 Other debts | 33 436.00 | |||
176 Total debts | 68 555.00 | |||
180 Liabilities Total | 36 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 376.00 | 6 376.00 | ||
218 Production of services sold - France | 10 079.00 | 10 079.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 16 522.00 | 16 522.00 | ||
234 Purchases of goods (including customs duties) | 7 129.00 | 7 129.00 | ||
236 Inventory change (goods) | 815.00 | 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 26 539.00 | 26 539.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
254 Depreciation and amortization | 4 704.00 | 4 704.00 | ||
262 Other expenses | 1 646.00 | 1 646.00 | ||
264 Total operating expenses | 41 450.00 | 41 450.00 | ||
270 Operating profit | -24 928.00 | -24 928.00 | ||
310 Profit or loss | -24 929.00 | -24 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 26 535.00 | 26 535.00 | ||
490 Total Fixed Assets (Gross Value) | 10 822.00 | 10 822.00 | ||
492 Total Fixed Assets (Increases) | 26 535.00 | 26 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 617.00 | 3 617.00 | ||
378 Amount of deductible VAT on goods and services | 5 137.00 | 5 137.00 | ||
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