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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : BEL AIR 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | BEL AIR 3000 |
| Siren | 751247727 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6683 |
| Management number | 2013B06333 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 725 257.00 | 725 257.00 | 725 257.00 | |
044 Total Fixed Assets | 725 257.00 | 725 257.00 | 725 257.00 | |
050 Raw materials, supplies, in progress | 28 703.00 | 28 703.00 | 28 703.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 16 776.00 | 16 776.00 | 16 776.00 | |
096 Total Current Assets + Prepaid Expenses | 45 780.00 | 45 780.00 | 45 780.00 | |
110 Total Assets | 771 037.00 | 771 037.00 | 771 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 629.00 | |||
136 Profit for the Year | 3 010.00 | |||
142 Total Equity - Total I | 7 740.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728 035.00 | |||
172 Other debts | 754 764.00 | |||
176 Total debts | 763 297.00 | |||
180 Liabilities Total | 771 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 000.00 | 185 000.00 | 172 000.00 | |
218 Production of services sold - France | 4 488.00 | |||
222 Inventory production | -146 106.00 | 174 810.00 | -146 106.00 | |
230 Other income | 36.00 | 567.00 | 36.00 | |
232 Total operating income excluding VAT | 25 930.00 | 364 864.00 | 25 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 086.00 | 309 094.00 | 2 086.00 | |
242 Other external expenses | 6 101.00 | 8 456.00 | 6 101.00 | |
244 Taxes, duties and similar payments | 1 580.00 | 1 061.00 | 1 580.00 | |
264 Total operating expenses | 9 767.00 | 318 610.00 | 9 767.00 | |
270 Operating profit | 16 162.00 | 46 254.00 | 16 162.00 | |
280 Financial income | 2 457.00 | 2 457.00 | ||
294 Financial expenses | 6 846.00 | 8 608.00 | 6 846.00 | |
300 Exceptional expenses | 8 142.00 | 25 695.00 | 8 142.00 | |
306 Income tax's | 621.00 | 1 514.00 | 621.00 | |
310 Profit or loss | 3 010.00 | 10 438.00 | 3 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 722 457.00 | 722 457.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 722 457.00 | 722 457.00 | ||
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