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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : AIR TL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| Name | AIR TL |
| Siren | 817765613 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7542 |
| Management number | 2016B00129 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 391.00 | 2 744.00 | 17 647.00 | 20 391.00 |
044 Total Fixed Assets | 20 391.00 | 2 744.00 | 17 647.00 | 20 391.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 5 148.00 | 5 148.00 | 5 148.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 8 936.00 | 8 936.00 | 8 936.00 | |
096 Total Current Assets + Prepaid Expenses | 17 147.00 | 17 147.00 | 17 147.00 | |
110 Total Assets | 37 538.00 | 2 744.00 | 34 793.00 | 37 538.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 15 907.00 | |||
142 Total Equity - Total I | 16 207.00 | |||
166 Suppliers and related accounts | 4 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 14 073.00 | |||
176 Total debts | 18 587.00 | |||
180 Liabilities Total | 34 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 144.00 | 236 144.00 | ||
230 Other income | 11 476.00 | 11 476.00 | ||
232 Total operating income excluding VAT | 247 621.00 | 247 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 667.00 | 86 667.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 76 821.00 | 76 821.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 46 090.00 | 46 090.00 | ||
252 Social security contributions | 13 263.00 | 13 263.00 | ||
254 Depreciation and amortization | 3 966.00 | 3 966.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 228 081.00 | 228 081.00 | ||
270 Operating profit | 19 540.00 | 19 540.00 | ||
290 Exceptional income | 8 383.00 | 8 383.00 | ||
300 Exceptional expenses | 9 750.00 | 9 750.00 | ||
306 Income tax's | 2 267.00 | 2 267.00 | ||
310 Profit or loss | 15 907.00 | 15 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 800.00 | 5 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 105.00 | 25 105.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
492 Total Fixed Assets (Increases) | 31 363.00 | 31 363.00 | ||
494 Total Fixed Assets (Decreases) | 10 972.00 | 10 972.00 | ||
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