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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : AEROLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | AEROLAN |
| Siren | 810975425 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8405 |
| Management number | 2015B01505 |
| Activity code | 6120Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 3 113.00 | |||
BJ TOTAL (I) | 3 113.00 | |||
BN Goods in progress | 51 000.00 | |||
BX Customers and related accounts | 22 963.00 | |||
BZ Other receivables | 7 955.00 | |||
CF Cash and cash equivalents | 2 168.00 | |||
CJ TOTAL (II) | 84 086.00 | |||
CO Grand total (0 to V) | 87 199.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | -821.00 | 800.00 | -821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 858.00 | -1 621.00 | 2 858.00 | |
DL TOTAL (I) | 27 597.00 | 15 135.00 | 27 597.00 | |
DW Advances and down payments received on current orders | 27 265.00 | 18 588.00 | 27 265.00 | |
DX Trade payables and related accounts | 21 992.00 | 58.00 | 21 992.00 | |
DY Tax and social security liabilities | 10 344.00 | 12 049.00 | 10 344.00 | |
EC TOTAL (IV) | 59 602.00 | 30 694.00 | 59 602.00 | |
EE Grand total (I to V) | 87 199.00 | 45 829.00 | 87 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 095.00 | 73 095.00 | 73 095.00 | |
FJ Net sales | 73 095.00 | 73 095.00 | 73 095.00 | |
FM Inventory production | 38 700.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 111 797.00 | |||
FU Purchases of raw materials and other supplies | 55 353.00 | |||
FW Other purchases and external expenses | 12 281.00 | |||
FX Taxes, duties, and similar payments | 1 010.00 | |||
FY Salaries and Wages | 30 650.00 | |||
FZ Social Security Contributions | 6 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 180.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 108 939.00 | |||
GG - OPERATING RESULT (I - II) | 2 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 797.00 | 81 828.00 | 111 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 939.00 | 83 449.00 | 108 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 858.00 | -1 621.00 | 2 858.00 | |
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