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BALANCE SHEET (
2019-04-10)
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 | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/001711 |
| Management number | 2016B00272 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| 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 | 118 610.00 | 118 610.00 | 118 610.00 | |
068 Receivables – Trade and related accounts | 183 842.00 | 183 842.00 | 183 842.00 | |
072 Receivables – Other | 25 743.00 | 25 743.00 | 25 743.00 | |
084 Cash | 202 378.00 | 202 378.00 | 202 378.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 530 678.00 | 530 678.00 | 530 678.00 | |
110 Total Assets | 530 678.00 | 530 678.00 | 530 678.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 209 910.00 | |||
136 Profit for the Year | 157 454.00 | |||
142 Total Equity - Total I | 368 465.00 | |||
166 Suppliers and related accounts | 144 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 105.00 | |||
172 Other debts | 17 406.00 | |||
176 Total debts | 162 213.00 | |||
180 Liabilities Total | 530 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 72 211.00 | 72 211.00 | ||
210 Sales of goods - France | 645 470.00 | 645 470.00 | ||
222 Inventory production | 42 500.00 | 42 500.00 | ||
232 Total operating income excluding VAT | 687 970.00 | 687 970.00 | ||
234 Purchases of goods (including customs duties) | 189 505.00 | 189 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129 108.00 | 129 108.00 | ||
240 Inventory changes (raw materials and supplies) | 417.00 | 417.00 | ||
242 Other external expenses | 124 555.00 | 124 555.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 18 220.00 | 18 220.00 | ||
252 Social security contributions | 3 077.00 | 3 077.00 | ||
264 Total operating expenses | 465 483.00 | 465 483.00 | ||
270 Operating profit | 222 486.00 | 222 486.00 | ||
280 Financial income | 261.00 | 261.00 | ||
306 Income tax's | 65 293.00 | 65 293.00 | ||
310 Profit or loss | 157 454.00 | 157 454.00 | ||
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