Grow your business safely with A.S.V.P.
All the information you need about A.S.V.P. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.V.P. >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : A.S.V.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | A.S.V.P. |
| Siren | 789328564 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017029 |
| Management number | 2012B05850 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 1 155.00 | 867.00 | 289.00 | 1 155.00 |
028 Tangible Assets | 38 499.00 | 28 874.00 | 9 625.00 | 38 499.00 |
044 Total Fixed Assets | 71 654.00 | 29 740.00 | 41 914.00 | 71 654.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
064 Advances and down payments on orders | 886.00 | 886.00 | 886.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 6 983.00 | 6 983.00 | 6 983.00 | |
110 Total Assets | 78 637.00 | 29 740.00 | 48 897.00 | 78 637.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -3 737.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 26 263.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 388.00 | |||
172 Other debts | 22 134.00 | |||
176 Total debts | 22 634.00 | |||
180 Liabilities Total | 48 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 110.00 | 46 046.00 | 54 110.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 113.00 | 46 046.00 | 54 113.00 | |
234 Purchases of goods (including customs duties) | 16 661.00 | 20 011.00 | 16 661.00 | |
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 362.00 | 362.00 | ||
240 Inventory changes (raw materials and supplies) | -225.00 | 1 498.00 | -225.00 | |
242 Other external expenses | 15 788.00 | 16 087.00 | 15 788.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 500.00 | 528.00 | |
250 Staff compensation | 21 681.00 | 21 681.00 | ||
252 Social security contributions | 8 643.00 | 650.00 | 8 643.00 | |
254 Depreciation and amortization | 8 191.00 | 9 914.00 | 8 191.00 | |
262 Other expenses | 346.00 | 315.00 | 346.00 | |
264 Total operating expenses | 72 175.00 | 48 975.00 | 72 175.00 | |
270 Operating profit | -18 062.00 | -2 929.00 | -18 062.00 | |
280 Financial income | 8.00 | 4.00 | 8.00 | |
290 Exceptional income | 18 168.00 | 18 168.00 | ||
294 Financial expenses | 114.00 | 325.00 | 114.00 | |
300 Exceptional expenses | 486.00 | |||
310 Profit or loss | -3 736.00 | |||
all companies in France
Complete and comprehensive database.
