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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BEL AIR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| Name | BEL AIR CONSTRUCTION |
| Siren | 884631441 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4213 |
| Management number | 2020B00658 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 SAINT PIERRE D'OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 250.00 | 1 750.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 250.00 | 1 750.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 3 157.00 | 3 157.00 | 3 157.00 | |
068 Receivables – Trade and related accounts | 19 532.00 | 19 532.00 | 19 532.00 | |
072 Receivables – Other | 35 112.00 | 35 112.00 | 35 112.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 58 753.00 | 58 753.00 | 58 753.00 | |
110 Total Assets | 60 753.00 | 250.00 | 60 503.00 | 60 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 1 405.00 | |||
166 Suppliers and related accounts | 35 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 940.00 | |||
172 Other debts | 23 208.00 | |||
176 Total debts | 59 098.00 | |||
180 Liabilities Total | 60 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 043.00 | 121 043.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 046.00 | 121 046.00 | ||
234 Purchases of goods (including customs duties) | 36 991.00 | 36 991.00 | ||
236 Inventory change (goods) | -3 157.00 | -3 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 039.00 | 68 039.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 12 233.00 | 12 233.00 | ||
252 Social security contributions | 5 941.00 | 5 941.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 120 569.00 | 120 569.00 | ||
270 Operating profit | 477.00 | 477.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 335.00 | 15 335.00 | ||
378 Amount of deductible VAT on goods and services | 12 534.00 | 12 534.00 | ||
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