Grow your business safely with NAIT
All the information you need about NAIT to develop and secure your business in France
N
HOME >
CORPORATES
>
NAIT >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : NAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | NAIT |
| Siren | 849409719 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6389 |
| Management number | 2019B02096 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 59 949.00 | 32 478.00 | 27 471.00 | 59 949.00 |
044 Total Fixed Assets | 209 949.00 | 32 478.00 | 177 471.00 | 209 949.00 |
050 Raw materials, supplies, in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 12 940.00 | 12 940.00 | 12 940.00 | |
084 Cash | 5 149.00 | 5 149.00 | 5 149.00 | |
096 Total Current Assets + Prepaid Expenses | 20 039.00 | 20 039.00 | 20 039.00 | |
110 Total Assets | 229 988.00 | 32 478.00 | 197 510.00 | 229 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | 11 550.00 | |||
142 Total Equity - Total I | 12 982.00 | |||
156 Loans and similar debts | 7 092.00 | |||
166 Suppliers and related accounts | 15 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 161 701.00 | |||
176 Total debts | 184 528.00 | |||
180 Liabilities Total | 197 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 382 474.00 | 350 611.00 | 382 474.00 | |
230 Other income | 3 668.00 | 1 831.00 | 3 668.00 | |
232 Total operating income excluding VAT | 386 143.00 | 352 442.00 | 386 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123 293.00 | 128 756.00 | 123 293.00 | |
240 Inventory changes (raw materials and supplies) | -860.00 | -525.00 | -860.00 | |
242 Other external expenses | 80 342.00 | 88 119.00 | 80 342.00 | |
244 Taxes, duties and similar payments | 4 946.00 | 1 793.00 | 4 946.00 | |
250 Staff compensation | 132 037.00 | 113 329.00 | 132 037.00 | |
252 Social security contributions | 21 206.00 | 15 145.00 | 21 206.00 | |
254 Depreciation and amortization | 11 990.00 | 10 457.00 | 11 990.00 | |
262 Other expenses | 284.00 | |||
264 Total operating expenses | 372 953.00 | 357 358.00 | 372 953.00 | |
270 Operating profit | 13 190.00 | -4 916.00 | 13 190.00 | |
294 Financial expenses | 469.00 | 469.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 11 550.00 | -4 916.00 | 11 550.00 | |
all companies in France
Complete and comprehensive database.
