Grow your business safely with SAIT
All the information you need about SAIT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAIT >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAIT |
| Siren | 790201446 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1186 |
| Management number | 2012B08562 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 59 235.00 | 19 801.00 | 39 434.00 | 59 235.00 |
044 Total Fixed Assets | 179 235.00 | 19 801.00 | 159 434.00 | 179 235.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
072 Receivables – Other | 10 535.00 | 10 535.00 | 10 535.00 | |
084 Cash | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 17 082.00 | 17 082.00 | 17 082.00 | |
110 Total Assets | 196 317.00 | 19 801.00 | 176 516.00 | 196 317.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 078.00 | |||
136 Profit for the Year | -10 362.00 | |||
142 Total Equity - Total I | 17 016.00 | |||
156 Loans and similar debts | 6 716.00 | |||
166 Suppliers and related accounts | 8 554.00 | |||
172 Other debts | 144 230.00 | |||
176 Total debts | 159 500.00 | |||
180 Liabilities Total | 176 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 87 665.00 | 95 815.00 | 87 665.00 | |
230 Other income | 13.00 | 4 753.00 | 13.00 | |
232 Total operating income excluding VAT | 87 678.00 | 100 568.00 | 87 678.00 | |
236 Inventory change (goods) | 984.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 28 604.00 | 25 085.00 | 28 604.00 | |
240 Inventory changes (raw materials and supplies) | -87.00 | -87.00 | ||
242 Other external expenses | 51 211.00 | 38 368.00 | 51 211.00 | |
244 Taxes, duties and similar payments | 2 406.00 | 1 120.00 | 2 406.00 | |
250 Staff compensation | 41 035.00 | 24 538.00 | 41 035.00 | |
252 Social security contributions | 4 642.00 | 1 067.00 | 4 642.00 | |
254 Depreciation and amortization | 6 720.00 | |||
264 Total operating expenses | 127 811.00 | 97 882.00 | 127 811.00 | |
270 Operating profit | -40 133.00 | 2 686.00 | -40 133.00 | |
290 Exceptional income | 29 888.00 | 29 888.00 | ||
294 Financial expenses | 193.00 | |||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 375.00 | |||
310 Profit or loss | -10 362.00 | 2 122.00 | -10 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 234.00 | 179 234.00 | ||
all companies in France
Complete and comprehensive database.
