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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : A.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A.V.S. |
| Siren | 753631084 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5074 |
| Management number | 2012B00684 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 1 339.00 | 1 339.00 | 1 339.00 | |
028 Tangible Assets | 6 475.00 | 5 074.00 | 1 401.00 | 6 475.00 |
040 Financial Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 124 718.00 | 6 413.00 | 118 306.00 | 124 718.00 |
068 Receivables – Trade and related accounts | 34 568.00 | 34 568.00 | 34 568.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 13 161.00 | 13 161.00 | 13 161.00 | |
096 Total Current Assets + Prepaid Expenses | 52 582.00 | 52 582.00 | 52 582.00 | |
110 Total Assets | 177 300.00 | 6 413.00 | 170 887.00 | 177 300.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 869.00 | |||
136 Profit for the Year | 19 124.00 | |||
142 Total Equity - Total I | 93 492.00 | |||
156 Loans and similar debts | 41 235.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 35 787.00 | |||
176 Total debts | 77 395.00 | |||
180 Liabilities Total | 170 887.00 | |||
195 Of which payables due in more than one year | 27 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 140.00 | 223 140.00 | ||
230 Other income | 1 091.00 | 1 091.00 | ||
232 Total operating income excluding VAT | 224 230.00 | 224 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 42 216.00 | 42 216.00 | ||
243 (including business tax) | -16 001.00 | -16 001.00 | ||
244 Taxes, duties and similar payments | 3 260.00 | 3 260.00 | ||
250 Staff compensation | 129 211.00 | 129 211.00 | ||
252 Social security contributions | 23 738.00 | 23 738.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 806.00 | 806.00 | ||
264 Total operating expenses | 200 503.00 | 200 503.00 | ||
270 Operating profit | 23 727.00 | 23 727.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 1 889.00 | 1 889.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | 2 263.00 | 2 263.00 | ||
310 Profit or loss | 19 124.00 | 19 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 718.00 | 124 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 516.00 | 18 516.00 | ||
378 Amount of deductible VAT on goods and services | 2 177.00 | 2 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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