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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : 2AVF PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-06-30 | Simplified |
| 2020-04-01 | Public | 2019-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| 2017-03-23 | Public | 2015-06-30 | Simplified |
| Name | 2AVF PRODUCTION |
| Siren | 513289819 |
| Closing | 2015-06-30 |
| Registry code | 3102 |
| Registration number | B2017/005458 |
| Management number | 2009B01991 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 650.00 | 52 632.00 | 162 018.00 | 214 650.00 |
044 Total Fixed Assets | 214 650.00 | 52 632.00 | 162 018.00 | 214 650.00 |
068 Receivables – Trade and related accounts | 9 023.00 | 9 023.00 | 9 023.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 4 394.00 | 4 394.00 | 4 394.00 | |
096 Total Current Assets + Prepaid Expenses | 13 856.00 | 13 856.00 | 13 856.00 | |
110 Total Assets | 228 505.00 | 52 632.00 | 175 873.00 | 228 505.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 12 638.00 | |||
136 Profit for the Year | 12 510.00 | |||
142 Total Equity - Total I | 25 647.00 | |||
156 Loans and similar debts | 115 187.00 | |||
166 Suppliers and related accounts | 19 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 165.00 | |||
172 Other debts | 16 024.00 | |||
176 Total debts | 150 226.00 | |||
180 Liabilities Total | 175 873.00 | |||
195 Of which payables due in more than one year | 98 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 382.00 | 38 990.00 | 41 382.00 | |
232 Total operating income excluding VAT | 41 382.00 | 38 990.00 | 41 382.00 | |
242 Other external expenses | 2 771.00 | 1 246.00 | 2 771.00 | |
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 83.00 | 54.00 | 83.00 | |
254 Depreciation and amortization | 18 060.00 | 17 947.00 | 18 060.00 | |
264 Total operating expenses | 20 915.00 | 19 247.00 | 20 915.00 | |
270 Operating profit | 20 467.00 | 19 743.00 | 20 467.00 | |
294 Financial expenses | 4 324.00 | 4 528.00 | 4 324.00 | |
300 Exceptional expenses | 1 213.00 | 247.00 | 1 213.00 | |
306 Income tax's | 2 421.00 | 2 274.00 | 2 421.00 | |
310 Profit or loss | 12 510.00 | 12 694.00 | 12 510.00 | |
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