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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SAIR INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | SAIR INTERNATIONAL |
| Siren | 419739362 |
| Closing | 2015-12-31 |
| Registry code | 1304 |
| Registration number | 1101 |
| Management number | 2016B00079 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 687.00 | 8 995.00 | 2 692.00 | 11 687.00 |
040 Financial Assets | 150 150.00 | 150 150.00 | 150 150.00 | |
044 Total Fixed Assets | 161 837.00 | 8 995.00 | 152 842.00 | 161 837.00 |
068 Receivables – Trade and related accounts | 530 070.00 | 530 070.00 | 530 070.00 | |
072 Receivables – Other | 91 075.00 | 91 075.00 | 91 075.00 | |
084 Cash | 678 121.00 | 678 121.00 | 678 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 299 266.00 | 1 299 266.00 | 1 299 266.00 | |
110 Total Assets | 1 461 103.00 | 8 995.00 | 1 452 108.00 | 1 461 103.00 |
120 Share or Individual Capital | 30 600.00 | |||
126 Legal Reserve | 3 060.00 | |||
134 Retained Earnings | 1 080 091.00 | |||
136 Profit for the Year | 124 825.00 | |||
142 Total Equity - Total I | 1 238 576.00 | |||
166 Suppliers and related accounts | 32 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 586.00 | |||
172 Other debts | 180 605.00 | |||
176 Total debts | 213 532.00 | |||
180 Liabilities Total | 1 452 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 731 915.00 | 1 731 915.00 | ||
210 Sales of goods - France | 1 732 887.00 | 1 732 887.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 1 733 043.00 | 1 733 043.00 | ||
234 Purchases of goods (including customs duties) | 1 439 896.00 | 1 439 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 205.00 | ||
242 Other external expenses | 51 321.00 | 51 321.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 54 800.00 | 54 800.00 | ||
252 Social security contributions | 10 614.00 | 10 614.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 1 558 501.00 | 1 558 501.00 | ||
270 Operating profit | 174 542.00 | 174 542.00 | ||
280 Financial income | 4 292.00 | 4 292.00 | ||
300 Exceptional expenses | 1 386.00 | 1 386.00 | ||
306 Income tax's | 52 622.00 | 52 622.00 | ||
310 Profit or loss | 124 825.00 | 124 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 800.00 | 3 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 701.00 | 2 701.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 186.00 | 5 186.00 | ||
482 INCREASES Financial Assets | 150 150.00 | 150 150.00 | ||
492 Total Fixed Assets (Increases) | 161 837.00 | 161 837.00 | ||
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