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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : AV MIDI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2017-03-07 | Public | 2014-12-31 | Simplified |
| Name | AV MIDI EURL |
| Siren | 393347646 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003596 |
| Management number | 1993B01006 |
| Activity code | 4511Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 118 717.00 | 118 717.00 | 118 717.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 15 606.00 | 15 606.00 | 15 606.00 | |
096 Total Current Assets + Prepaid Expenses | 136 308.00 | 136 308.00 | 136 308.00 | |
110 Total Assets | 136 308.00 | 136 308.00 | 136 308.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 43 332.00 | |||
136 Profit for the Year | 18 541.00 | |||
142 Total Equity - Total I | 69 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 461.00 | |||
172 Other debts | 66 812.00 | |||
176 Total debts | 66 812.00 | |||
180 Liabilities Total | 136 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 358.00 | 119 358.00 | ||
218 Production of services sold - France | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 119 505.00 | 119 505.00 | ||
234 Purchases of goods (including customs duties) | 78 400.00 | 78 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 15 876.00 | 15 876.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 863.00 | ||
250 Staff compensation | 240.00 | 240.00 | ||
252 Social security contributions | 4 295.00 | 4 295.00 | ||
264 Total operating expenses | 100 914.00 | 100 914.00 | ||
270 Operating profit | 18 591.00 | 18 591.00 | ||
280 Financial income | 527.00 | 527.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 18 541.00 | 18 541.00 | ||
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