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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : AEROLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | AEROLAN |
| Siren | 810975425 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002403 |
| Management number | 2019B01038 |
| Activity code | 6120Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 MARQUIXANES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 133.00 | |||
BJ TOTAL (I) | 1 133.00 | |||
BN Goods in progress | ||||
BX Customers and related accounts | 7 956.00 | |||
BZ Other receivables | 558.00 | |||
CF Cash and cash equivalents | 33 626.00 | |||
CJ TOTAL (II) | 42 140.00 | |||
CO Grand total (0 to V) | 43 273.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 038.00 | -821.00 | 2 038.00 | |
DG Other reserves | 6 560.00 | 17 560.00 | 6 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 127.00 | 2 858.00 | 13 127.00 | |
DL TOTAL (I) | 29 724.00 | 27 597.00 | 29 724.00 | |
DW Advances and down payments received on current orders | 27 265.00 | |||
DX Trade payables and related accounts | 136.00 | 21 992.00 | 136.00 | |
DY Tax and social security liabilities | 13 123.00 | 10 344.00 | 13 123.00 | |
EA Other liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 13 548.00 | 59 602.00 | 13 548.00 | |
EE Grand total (I to V) | 43 273.00 | 87 199.00 | 43 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 508.00 | 153 508.00 | 153 508.00 | |
FJ Net sales | 153 508.00 | 153 508.00 | 153 508.00 | |
FM Inventory production | -51 000.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 102 528.00 | |||
FU Purchases of raw materials and other supplies | 37 014.00 | |||
FW Other purchases and external expenses | 10 610.00 | |||
FX Taxes, duties, and similar payments | 876.00 | |||
FY Salaries and Wages | 31 479.00 | |||
FZ Social Security Contributions | 5 414.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 980.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 87 383.00 | |||
GG - OPERATING RESULT (I - II) | 15 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 018.00 | 2 018.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 528.00 | 111 797.00 | 102 528.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 401.00 | 108 939.00 | 89 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 127.00 | 2 858.00 | 13 127.00 | |
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