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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : AIRBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | AIRBUS |
| Siren | 383474814 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014909 |
| Management number | 2001B01610 |
| Activity code | 3030Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 701 000.00 | |||
028 Tangible Assets | 2 147 483 647.00 | |||
040 Financial Assets | 2 147 483 647.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
060 Merchandise inventory | 2 147 483 647.00 | |||
064 Advances and down payments on orders | 1 444 022 000.00 | |||
068 Receivables – Trade and related accounts | 1 888 752 000.00 | |||
072 Receivables – Other | 1 110 848 000.00 | |||
084 Cash | 2 147 483 647.00 | |||
092 Prepaid expenses | 2 147 483 647.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 3 577 000.00 | |||
134 Retained Earnings | -106 463 000.00 | |||
136 Profit for the Year | -69 276 000.00 | |||
140 Regulated Provisions | 547 616 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
164 Advances and down payments received on current orders | 2 147 483 647.00 | |||
172 Other debts | 2 147 483 647.00 | |||
174 Prepaid income | 246 452 000.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 680 535 000.00 | 1 236 255 000.00 | 680 535 000.00 | |
214 Production of goods sold - France | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
222 Inventory production | -1 063 196 000.00 | -889 038 000.00 | -1 063 196 000.00 | |
224 Capitalized production | 185 462 000.00 | 305 213 000.00 | 185 462 000.00 | |
226 Operating subsidies received | 5 802 000.00 | 4 396 000.00 | 5 802 000.00 | |
230 Other income | 1 831 539 000.00 | 2 041 165 000.00 | 1 831 539 000.00 | |
232 Total operating income excluding VAT | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
234 Purchases of goods (including customs duties) | 537 588 000.00 | 904 798 000.00 | 537 588 000.00 | |
236 Inventory change (goods) | 13 624 000.00 | -48 147 000.00 | 13 624 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
242 Other external expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
244 Taxes, duties and similar payments | 122 630 000.00 | 175 010 000.00 | 122 630 000.00 | |
250 Staff compensation | 816 556 000.00 | 890 492 000.00 | 816 556 000.00 | |
252 Social security contributions | 377 310 000.00 | 401 450 000.00 | 377 310 000.00 | |
254 Depreciation and amortization | 141 535 000.00 | 123 662 000.00 | 141 535 000.00 | |
256 Provisions | 1 994 580 000.00 | 1 319 073 000.00 | 1 994 580 000.00 | |
262 Other expenses | 80 449 000.00 | 82 042 000.00 | 80 449 000.00 | |
264 Total operating expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
270 Operating profit | 450 558 000.00 | 190 917 000.00 | 450 558 000.00 | |
280 Financial income | 672 893 000.00 | 629 341 000.00 | 672 893 000.00 | |
290 Exceptional income | 2 147 483 647.00 | 1 104 746 000.00 | 2 147 483 647.00 | |
294 Financial expenses | 955 785 000.00 | 587 135 000.00 | 955 785 000.00 | |
300 Exceptional expenses | 2 147 483 647.00 | 1 143 636 000.00 | 2 147 483 647.00 | |
306 Income tax's | 174 455 000.00 | -328 756 000.00 | 174 455 000.00 | |
310 Profit or loss | -69 276 000.00 | -164 468 000.00 | -69 276 000.00 | |
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