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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : L'AIR DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | L'AIR DU SUD |
| Siren | 501660831 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007393 |
| Management number | 2013B00824 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 387 000.00 | 387 000.00 | 387 000.00 | |
028 Tangible Assets | 51 762.00 | 46 598.00 | 5 164.00 | 51 762.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 443 262.00 | 46 598.00 | 396 664.00 | 443 262.00 |
060 Merchandise inventory | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 4 097.00 | 4 097.00 | 4 097.00 | |
084 Cash | 9 589.00 | 9 589.00 | 9 589.00 | |
096 Total Current Assets + Prepaid Expenses | 15 685.00 | 15 685.00 | 15 685.00 | |
110 Total Assets | 458 947.00 | 46 598.00 | 412 349.00 | 458 947.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 202 131.00 | |||
136 Profit for the Year | 19 446.00 | |||
142 Total Equity - Total I | 227 077.00 | |||
156 Loans and similar debts | 145 220.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 324.00 | |||
172 Other debts | 33 652.00 | |||
176 Total debts | 185 272.00 | |||
180 Liabilities Total | 412 349.00 | |||
195 Of which payables due in more than one year | 5 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 455.00 | 36 455.00 | ||
218 Production of services sold - France | 191 052.00 | 191 052.00 | ||
230 Other income | 5 001.00 | 5 001.00 | ||
232 Total operating income excluding VAT | 232 507.00 | 232 507.00 | ||
234 Purchases of goods (including customs duties) | 16 300.00 | 16 300.00 | ||
236 Inventory change (goods) | 476.00 | 476.00 | ||
242 Other external expenses | 103 883.00 | 103 883.00 | ||
243 (including business tax) | 4 451.00 | 4 451.00 | ||
244 Taxes, duties and similar payments | 9 418.00 | 9 418.00 | ||
250 Staff compensation | 69 970.00 | 69 970.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 2 930.00 | 2 930.00 | ||
262 Other expenses | 2 296.00 | 2 296.00 | ||
264 Total operating expenses | 206 218.00 | 206 218.00 | ||
270 Operating profit | 26 290.00 | 26 290.00 | ||
294 Financial expenses | 3 412.00 | 3 412.00 | ||
306 Income tax's | 3 432.00 | 3 432.00 | ||
310 Profit or loss | 19 446.00 | 19 446.00 | ||
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