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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : AERO BUSINESS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | AERO BUSINESS ENGINEERING |
| Siren | 528826373 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1599 |
| Management number | 2010B01127 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| 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 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 9 005.00 | 6 692.00 | 2 313.00 | 9 005.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 9 225.00 | 6 908.00 | 2 317.00 | 9 225.00 |
068 Receivables – Trade and related accounts | 8 240.00 | 8 240.00 | 8 240.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
080 Sellable securities | ||||
084 Cash | 269 403.00 | 269 403.00 | 269 403.00 | |
096 Total Current Assets + Prepaid Expenses | 278 081.00 | 278 081.00 | 278 081.00 | |
110 Total Assets | 287 306.00 | 6 908.00 | 280 397.00 | 287 306.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 152 875.00 | |||
136 Profit for the Year | 46 637.00 | |||
142 Total Equity - Total I | 276 513.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 3 772.00 | |||
176 Total debts | 3 885.00 | |||
180 Liabilities Total | 280 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 546.00 | 76 867.00 | 79 546.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 79 549.00 | 76 870.00 | 79 549.00 | |
242 Other external expenses | 21 243.00 | 23 684.00 | 21 243.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 840.00 | 820.00 | 840.00 | |
254 Depreciation and amortization | 847.00 | 1 293.00 | 847.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 22 933.00 | 25 799.00 | 22 933.00 | |
270 Operating profit | 56 616.00 | 51 071.00 | 56 616.00 | |
280 Financial income | 1 400.00 | 1 496.00 | 1 400.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 11 289.00 | 10 534.00 | 11 289.00 | |
310 Profit or loss | 46 637.00 | 41 943.00 | 46 637.00 | |
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