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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : NAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | NAIT |
| Siren | 439770488 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 153 |
| Management number | 2009B00702 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 12 918.00 | 12 918.00 | 12 918.00 | |
040 Financial Assets | 4 730.00 | 4 730.00 | 4 730.00 | |
044 Total Fixed Assets | 72 648.00 | 12 918.00 | 59 730.00 | 72 648.00 |
060 Merchandise inventory | 2 584.00 | 2 584.00 | 2 584.00 | |
072 Receivables – Other | 22 898.00 | 22 898.00 | 22 898.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 27 040.00 | 27 040.00 | 27 040.00 | |
110 Total Assets | 99 688.00 | 12 918.00 | 86 770.00 | 99 688.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 66 269.00 | |||
136 Profit for the Year | 5 681.00 | |||
142 Total Equity - Total I | 79 750.00 | |||
156 Loans and similar debts | 774.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
172 Other debts | 3 890.00 | |||
176 Total debts | 7 020.00 | |||
180 Liabilities Total | 86 770.00 | |||
199 Of which current accounts of debit partners | 22 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 520.00 | 61 520.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 61 559.00 | 61 559.00 | ||
234 Purchases of goods (including customs duties) | 34 450.00 | 34 450.00 | ||
236 Inventory change (goods) | 1 552.00 | 1 552.00 | ||
242 Other external expenses | 18 038.00 | 18 038.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 54 640.00 | 54 640.00 | ||
270 Operating profit | 6 920.00 | 6 920.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 5 681.00 | 5 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 648.00 | 72 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 825.00 | 5 825.00 | ||
378 Amount of deductible VAT on goods and services | 4 167.00 | 4 167.00 | ||
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