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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BEL AIR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | BEL AIR AUTO |
| Siren | 753108638 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5776 |
| Management number | 2012B01562 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc Bel Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 9 793.00 | 5 591.00 | 4 202.00 | 9 793.00 |
AT Other tangible assets | 7 365.00 | 6 327.00 | 1 038.00 | 7 365.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 47 659.00 | 11 919.00 | 35 740.00 | 47 659.00 |
BT Goods | 12 540.00 | 12 540.00 | 12 540.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 525.00 | 525.00 | 525.00 | |
BZ Other receivables | 2 581.00 | 2 581.00 | 2 581.00 | |
CF Cash and cash equivalents | 6 725.00 | 6 725.00 | 6 725.00 | |
CJ TOTAL (II) | 22 371.00 | 22 371.00 | 22 371.00 | |
CO Grand total (0 to V) | 70 030.00 | 11 919.00 | 58 111.00 | 70 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 52.00 | 52.00 | 52.00 | |
DH Retained earnings | -66 308.00 | -43 606.00 | -66 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 640.00 | -22 702.00 | -57 640.00 | |
DL TOTAL (I) | -120 867.00 | -63 226.00 | -120 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 009.00 | 112 009.00 | 112 009.00 | |
DX Trade payables and related accounts | 34 726.00 | 19 724.00 | 34 726.00 | |
DY Tax and social security liabilities | 2 243.00 | 9 725.00 | 2 243.00 | |
EA Other liabilities | 30 000.00 | 30 000.00 | 30 000.00 | |
EC TOTAL (IV) | 178 978.00 | 171 458.00 | 178 978.00 | |
EE Grand total (I to V) | 58 111.00 | 108 232.00 | 58 111.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 47 659.00 | 47 659.00 | ||
I3 DECREASES Total Financial Fixed Assets | 10 500.00 | |||
I4 DECREASES Grand Total | 47 659.00 | |||
IO DECREASES Total including other intangible assets | 20 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 159.00 | |||
KD ACQUISITIONS Total including other intangible assets | 20 000.00 | 20 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 159.00 | 17 159.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 500.00 | 10 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 745.00 | 3 174.00 | 8 745.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 745.00 | 3 174.00 | 8 745.00 | |
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