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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | BEL AIR |
| Siren | 752994103 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 15320 |
| Management number | 2012D00520 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 603 784.00 | 52 981.00 | 550 803.00 | 603 784.00 |
044 Total Fixed Assets | 603 784.00 | 52 981.00 | 550 803.00 | 603 784.00 |
072 Receivables – Other | 4 260.00 | 4 260.00 | 4 260.00 | |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 9 068.00 | 9 068.00 | 9 068.00 | |
110 Total Assets | 612 852.00 | 52 981.00 | 559 871.00 | 612 852.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 390.00 | |||
132 Other Reserves | 4 058.00 | |||
136 Profit for the Year | 1 189.00 | |||
142 Total Equity - Total I | 11 637.00 | |||
156 Loans and similar debts | 107 518.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439 392.00 | |||
172 Other debts | 440 296.00 | |||
176 Total debts | 548 234.00 | |||
180 Liabilities Total | 559 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 560.00 | 48 560.00 | ||
232 Total operating income excluding VAT | 48 560.00 | 48 560.00 | ||
242 Other external expenses | 11 947.00 | 11 947.00 | ||
244 Taxes, duties and similar payments | 4 246.00 | 4 246.00 | ||
254 Depreciation and amortization | 31 415.00 | 31 415.00 | ||
264 Total operating expenses | 47 608.00 | 47 608.00 | ||
270 Operating profit | 952.00 | 952.00 | ||
290 Exceptional income | 3 076.00 | 3 076.00 | ||
294 Financial expenses | 2 629.00 | 2 629.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 189.00 | 1 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 118.00 | 30 118.00 | ||
490 Total Fixed Assets (Gross Value) | 573 666.00 | 573 666.00 | ||
492 Total Fixed Assets (Increases) | 30 118.00 | 30 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 118.00 | 4 118.00 | ||
378 Amount of deductible VAT on goods and services | 881.00 | 881.00 | ||
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