Grow your business safely with AVY
All the information you need about AVY to develop and secure your business in France
A
HOME >
CORPORATES
>
AVY >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AVY |
| Siren | 752368977 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58102 |
| Management number | 2012B13212 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 37 412.00 | 15 144.00 | 22 269.00 | 37 412.00 |
044 Total Fixed Assets | 67 412.00 | 15 144.00 | 52 268.00 | 67 412.00 |
050 Raw materials, supplies, in progress | 4 293.00 | 4 293.00 | 4 293.00 | |
064 Advances and down payments on orders | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
084 Cash | 9 641.00 | 9 641.00 | 9 641.00 | |
088 Cash | 247.00 | |||
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 42 758.00 | 42 758.00 | 42 758.00 | |
110 Total Assets | 110 170.00 | 15 144.00 | 95 026.00 | 110 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 308.00 | |||
136 Profit for the Year | 2 463.00 | |||
142 Total Equity - Total I | 69 871.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
172 Other debts | 23 245.00 | |||
176 Total debts | 25 155.00 | |||
180 Liabilities Total | 95 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 139.00 | 11 823.00 | 1 139.00 | |
218 Production of services sold - France | 166 011.00 | 154 315.00 | 166 011.00 | |
226 Operating subsidies received | 2 503.00 | 1 054.00 | 2 503.00 | |
232 Total operating income excluding VAT | 169 654.00 | 167 192.00 | 169 654.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 253.00 | 20 493.00 | 15 253.00 | |
240 Inventory changes (raw materials and supplies) | 1 485.00 | -164.00 | 1 485.00 | |
242 Other external expenses | 48 425.00 | 45 641.00 | 48 425.00 | |
244 Taxes, duties and similar payments | 3 598.00 | 2 306.00 | 3 598.00 | |
250 Staff compensation | 81 264.00 | 80 272.00 | 81 264.00 | |
252 Social security contributions | 11 065.00 | 7 099.00 | 11 065.00 | |
254 Depreciation and amortization | 5 501.00 | 4 378.00 | 5 501.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 166 593.00 | 160 032.00 | 166 593.00 | |
270 Operating profit | 3 061.00 | 7 160.00 | 3 061.00 | |
280 Financial income | 67.00 | 151.00 | 67.00 | |
294 Financial expenses | 136.00 | 163.00 | 136.00 | |
300 Exceptional expenses | 322.00 | 90.00 | 322.00 | |
306 Income tax's | 208.00 | 534.00 | 208.00 | |
310 Profit or loss | 2 463.00 | 6 524.00 | 2 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 412.00 | 67 412.00 | ||
all companies in France
Complete and comprehensive database.
