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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EURL BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | EURL BEL AIR |
| Siren | 505360180 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5161 |
| Management number | 2008B70101 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 100 041.00 | 100 041.00 | 100 041.00 | |
BT Goods | 228 417.00 | 228 417.00 | 228 417.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 159 401.00 | 159 401.00 | 159 401.00 | |
CJ TOTAL (II) | 488 845.00 | 488 845.00 | 488 845.00 | |
CO Grand total (0 to V) | 488 845.00 | 488 845.00 | 488 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 430 281.00 | 435 606.00 | 430 281.00 | |
DH Retained earnings | -3 369.00 | -3 369.00 | -3 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 797.00 | -5 325.00 | 36 797.00 | |
DL TOTAL (I) | 471 959.00 | 435 161.00 | 471 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 410.00 | 7 410.00 | ||
DX Trade payables and related accounts | 5 820.00 | 1 519.00 | 5 820.00 | |
DY Tax and social security liabilities | 3 656.00 | 3 656.00 | ||
EC TOTAL (IV) | 16 886.00 | 1 519.00 | 16 886.00 | |
EE Grand total (I to V) | 488 845.00 | 436 681.00 | 488 845.00 | |
EI Including equity loans | 7 410.00 | 7 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 216 058.00 | 216 058.00 | 216 058.00 | |
FJ Net sales | 216 058.00 | 216 058.00 | 216 058.00 | |
FM Inventory production | 100 041.00 | |||
FR Total operating income (I) | 316 099.00 | |||
FT Inventory change (goods) | 144 683.00 | |||
FW Other purchases and external expenses | 124 084.00 | |||
FX Taxes, duties, and similar payments | 3 123.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 271 891.00 | |||
GG - OPERATING RESULT (I - II) | 44 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 410.00 | 7 410.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 316 099.00 | 316 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 279 301.00 | 5 325.00 | 279 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 797.00 | -5 325.00 | 36 797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
VB VAT | 985.00 | 985.00 | 985.00 | |
VI Group and Associates | 7 410.00 | 7 410.00 | 7 410.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 985.00 | 985.00 | 985.00 | |
VW VAT | 3 656.00 | 3 656.00 | 3 656.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 886.00 | 16 886.00 | 16 886.00 | |
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