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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SAS BEL AIR (MORCHOISNE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2022-01-14 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SAS BEL AIR (MORCHOISNE) |
| Siren | 819370818 |
| Closing | 2017-09-30 |
| Registry code | 2801 |
| Registration number | B2018/000373 |
| Management number | 2016B00272 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 BARMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 76 527.00 | 76 527.00 | 76 527.00 | |
068 Receivables – Trade and related accounts | 131 168.00 | 131 168.00 | 131 168.00 | |
072 Receivables – Other | 25 593.00 | 25 593.00 | 25 593.00 | |
084 Cash | 44 373.00 | 44 373.00 | 44 373.00 | |
096 Total Current Assets + Prepaid Expenses | 277 662.00 | 277 662.00 | 277 662.00 | |
110 Total Assets | 277 662.00 | 277 662.00 | 277 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 461.00 | |||
136 Profit for the Year | 137 448.00 | |||
142 Total Equity - Total I | 211 010.00 | |||
166 Suppliers and related accounts | 62 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 66 652.00 | |||
180 Liabilities Total | 277 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89 316.00 | 89 316.00 | ||
210 Sales of goods - France | 574 782.00 | 574 782.00 | ||
218 Production of services sold - France | 9 034.00 | 9 034.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 593 816.00 | 593 816.00 | ||
234 Purchases of goods (including customs duties) | 168 364.00 | 168 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 578.00 | 90 578.00 | ||
240 Inventory changes (raw materials and supplies) | -64.00 | -64.00 | ||
242 Other external expenses | 139 100.00 | 139 100.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 398 313.00 | 398 313.00 | ||
270 Operating profit | 195 503.00 | 195 503.00 | ||
280 Financial income | 186.00 | 186.00 | ||
306 Income tax's | 58 241.00 | 58 241.00 | ||
310 Profit or loss | 137 448.00 | 137 448.00 | ||
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