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BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25344 |
| Management number | 2009B00702 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| 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 | 13 082.00 | 8 191.00 | 4 891.00 | 13 082.00 |
040 Financial Assets | 4 730.00 | 4 730.00 | 4 730.00 | |
044 Total Fixed Assets | 72 813.00 | 8 191.00 | 64 621.00 | 72 813.00 |
060 Merchandise inventory | 9 293.00 | 9 293.00 | 9 293.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 12 914.00 | 12 914.00 | 12 914.00 | |
096 Total Current Assets + Prepaid Expenses | 23 542.00 | 23 542.00 | 23 542.00 | |
110 Total Assets | 96 354.00 | 8 191.00 | 88 163.00 | 96 354.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 72 999.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 80 210.00 | |||
156 Loans and similar debts | 4 551.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 7 953.00 | |||
180 Liabilities Total | 88 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 680.00 | 36 680.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 680.00 | 36 680.00 | ||
236 Inventory change (goods) | -4 498.00 | -4 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 534.00 | 23 534.00 | ||
242 Other external expenses | 16 069.00 | 16 069.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 36 447.00 | 36 447.00 | ||
270 Operating profit | 233.00 | 2.00 | 233.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
306 Income tax's | 1.00 | |||
310 Profit or loss | -588.00 | -588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 012.00 | 79 012.00 | ||
494 Total Fixed Assets (Decreases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 4 104.00 | 4 104.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
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