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BALANCE SHEET (
2020-06-02)
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 | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/002242 |
| Management number | 2016B00272 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| 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 |
028 Tangible Assets | 443 818.00 | 66 774.00 | 377 044.00 | 443 818.00 |
044 Total Fixed Assets | 443 818.00 | 66 774.00 | 377 044.00 | 443 818.00 |
050 Raw materials, supplies, in progress | 166 000.00 | 166 000.00 | 166 000.00 | |
068 Receivables – Trade and related accounts | 81 875.00 | 81 875.00 | 81 875.00 | |
072 Receivables – Other | 121 205.00 | 121 205.00 | 121 205.00 | |
084 Cash | 77 344.00 | 77 344.00 | 77 344.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 446 557.00 | 446 557.00 | 446 557.00 | |
110 Total Assets | 890 376.00 | 66 774.00 | 823 602.00 | 890 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 287 365.00 | |||
136 Profit for the Year | 203 780.00 | |||
142 Total Equity - Total I | 492 246.00 | |||
166 Suppliers and related accounts | 252 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 368.00 | |||
172 Other debts | 78 742.00 | |||
176 Total debts | 331 356.00 | |||
180 Liabilities Total | 823 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 122 280.00 | 122 280.00 | ||
210 Sales of goods - France | 1 050 222.00 | 1 050 222.00 | ||
217 Production of services sold - Export | 1 541.00 | 1 541.00 | ||
218 Production of services sold - France | 1 541.00 | 1 541.00 | ||
222 Inventory production | 48 500.00 | 48 500.00 | ||
232 Total operating income excluding VAT | 1 100 264.00 | 1 100 264.00 | ||
234 Purchases of goods (including customs duties) | 336 507.00 | 336 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194 902.00 | 194 902.00 | ||
240 Inventory changes (raw materials and supplies) | 1 110.00 | 1 110.00 | ||
242 Other external expenses | 165 088.00 | 165 088.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 56 467.00 | 56 467.00 | ||
252 Social security contributions | 6 114.00 | 6 114.00 | ||
254 Depreciation and amortization | 66 774.00 | 66 774.00 | ||
264 Total operating expenses | 827 566.00 | 827 566.00 | ||
270 Operating profit | 272 698.00 | 272 698.00 | ||
280 Financial income | 64.00 | 64.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 68 998.00 | 68 998.00 | ||
310 Profit or loss | 203 780.00 | 203 780.00 | ||
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