Grow your business safely with SARL A.V.L.O.
All the information you need about SARL A.V.L.O. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL A.V.L.O. >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL A.V.L.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Consolidated |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SARL A.V.L.O. |
| Siren | 418014510 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 6187 |
| Management number | 1998B00195 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT-PRYVE SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 387 052.00 | 1 157 850.00 | 2 229 202.00 | 3 387 052.00 |
BJ TOTAL (I) | 46 778 164.00 | 24 481 936.00 | 22 296 228.00 | 46 778 164.00 |
BX Customers and related accounts | 23 412 486.00 | 306 857.00 | 23 105 629.00 | 23 412 486.00 |
BZ Other receivables | 4 749 540.00 | 92 121.00 | 4 657 419.00 | 4 749 540.00 |
CD Marketable securities | 3 050 000.00 | 3 050 000.00 | 3 050 000.00 | |
CF Cash and cash equivalents | 7 939 790.00 | 7 939 790.00 | 7 939 790.00 | |
CJ TOTAL (II) | 47 165 970.00 | 830 731.00 | 46 335 239.00 | 47 165 970.00 |
CO Grand total (0 to V) | 93 944 134.00 | 25 312 667.00 | 68 631 467.00 | 93 944 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
DL TOTAL (I) | 23 280 219.00 | 20 297 050.00 | 23 280 219.00 | |
DR TOTAL (IV) | 2 205 232.00 | 1 702 163.00 | 2 205 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 903 416.00 | 19 130 757.00 | 23 903 416.00 | |
DX Trade payables and related accounts | 11 673 946.00 | 7 034 533.00 | 11 673 946.00 | |
EA Other liabilities | 7 237 138.00 | 6 524 829.00 | 7 237 138.00 | |
EC TOTAL (IV) | 42 814 499.00 | 32 690 120.00 | 42 814 499.00 | |
EE Grand total (I to V) | 68 631 467.00 | 54 954 627.00 | 68 631 467.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 288 128.00 | 1 433 722.00 | 3 288 128.00 | |
P7 LIABILITIES - Retained Earnings | 331 517.00 | 265 294.00 | 331 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 96 632 532.00 | |||
FQ Other income | 909 102.00 | |||
FR Total operating income (I) | 97 541 634.00 | |||
FX Taxes, duties, and similar payments | 821 916.00 | |||
FY Salaries and Wages | 816 752.00 | |||
GE Other Expenses | 78 804.00 | |||
GF Total Operating Expenses (II) | 95 322 105.00 | |||
GG - OPERATING RESULT (I - II) | 2 219 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 323 144.00 | 509 442.00 | 323 144.00 | |
HK Income tax | 320 796.00 | -681 813.00 | 320 796.00 | |
R3 Income Statement - Technical Result | -163 559.00 | |||
R5 Net income of consolidated companies | 3 479 022.00 | 1 667 668.00 | 3 479 022.00 | |
R6 Group Income (Consolidated Net Income) | 3 318 681.00 | 1 449 429.00 | 3 318 681.00 | |
R7 Share of minority interests (Non-group income) | -30 553.00 | -15 707.00 | -30 553.00 | |
R8 Net income, group share (parent company share) | 3 288 128.00 | 1 433 722.00 | 3 288 128.00 | |
all companies in France
Complete and comprehensive database.
