Grow your business safely with AVECC SARL
All the information you need about AVECC SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AVECC SARL >
BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AVECC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2018-06-29 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2015-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | AVECC SARL |
| Siren | 398157966 |
| Closing | 2016-06-30 |
| Registry code | 3902 |
| Registration number | B2017/000855 |
| Management number | 1994B80052 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 TAVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 850.00 | 3 962.00 | 1 888.00 | 5 850.00 |
040 Financial Assets | 10 362.00 | 10 362.00 | 10 362.00 | |
044 Total Fixed Assets | 16 212.00 | 3 962.00 | 12 250.00 | 16 212.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 20 724.00 | 20 724.00 | 20 724.00 | |
096 Total Current Assets + Prepaid Expenses | 21 724.00 | 21 724.00 | 21 724.00 | |
110 Total Assets | 37 936.00 | 3 962.00 | 33 974.00 | 37 936.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 4 399.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 13 019.00 | |||
156 Loans and similar debts | 1 687.00 | |||
172 Other debts | 19 268.00 | |||
176 Total debts | 20 955.00 | |||
180 Liabilities Total | 33 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 950.00 | 86 950.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 88 133.00 | 88 133.00 | ||
242 Other external expenses | 66 896.00 | 66 896.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 10 920.00 | 10 920.00 | ||
252 Social security contributions | 6 156.00 | 6 156.00 | ||
254 Depreciation and amortization | 1 687.00 | 1 687.00 | ||
264 Total operating expenses | 86 576.00 | 86 576.00 | ||
270 Operating profit | 1 557.00 | 1 557.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 997.00 | 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
