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 (
2017-03-29)
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 | 2015-06-30 |
| Registry code | 3902 |
| Registration number | B2017/000904 |
| Management number | 1994B80052 |
| Activity code | 7112B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 275.00 | 3 575.00 | 5 850.00 |
040 Financial Assets | 10 255.00 | 10 255.00 | 10 255.00 | |
044 Total Fixed Assets | 16 105.00 | 2 275.00 | 13 830.00 | 16 105.00 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 25 099.00 | 25 099.00 | 25 099.00 | |
096 Total Current Assets + Prepaid Expenses | 30 770.00 | 30 770.00 | 30 770.00 | |
110 Total Assets | 46 875.00 | 2 275.00 | 44 600.00 | 46 875.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 3 402.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 13 490.00 | |||
156 Loans and similar debts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 302.00 | |||
172 Other debts | 29 377.00 | |||
176 Total debts | 31 110.00 | |||
180 Liabilities Total | 44 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 737.00 | 67 737.00 | ||
222 Inventory production | 3 750.00 | 3 750.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 71 614.00 | 71 614.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 820.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 5 890.00 | 5 890.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
264 Total operating expenses | 68 984.00 | 68 984.00 | ||
270 Operating profit | 2 630.00 | 2 630.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | 2 465.00 | 2 465.00 | ||
all companies in France
Complete and comprehensive database.
