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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AUVERGNE VITRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | AUVERGNE VITRERIE |
| Siren | 802692525 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5165 |
| Management number | 2014B00612 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63910 Vertaizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 476.00 | 476.00 | 476.00 | |
068 Receivables – Trade and related accounts | 879.00 | 879.00 | 879.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
092 Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 7 221.00 | 7 221.00 | 7 221.00 | |
110 Total Assets | 7 221.00 | 7 221.00 | 7 221.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 3 514.00 | |||
180 Liabilities Total | 7 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 227.00 | 13 227.00 | ||
232 Total operating income excluding VAT | 13 227.00 | 13 227.00 | ||
234 Purchases of goods (including customs duties) | 10 047.00 | 10 047.00 | ||
236 Inventory change (goods) | -476.00 | -476.00 | ||
242 Other external expenses | 2 636.00 | 2 636.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 373.00 | 12 373.00 | ||
270 Operating profit | 854.00 | 854.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
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