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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : A.V.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | A.V.P. |
| Siren | 791280019 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16391 |
| Management number | 2013B00528 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 349.00 | 3 960.00 | 1 389.00 | 5 349.00 |
040 Financial Assets | 4 017.00 | 4 017.00 | 4 017.00 | |
044 Total Fixed Assets | 9 366.00 | 3 960.00 | 5 406.00 | 9 366.00 |
050 Raw materials, supplies, in progress | 178.00 | 178.00 | 178.00 | |
068 Receivables – Trade and related accounts | 971.00 | 971.00 | 971.00 | |
072 Receivables – Other | ||||
084 Cash | 23 500.00 | 23 500.00 | 23 500.00 | |
096 Total Current Assets + Prepaid Expenses | 24 650.00 | 24 650.00 | 24 650.00 | |
110 Total Assets | 34 016.00 | 3 960.00 | 30 056.00 | 34 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 399.00 | |||
136 Profit for the Year | 5 564.00 | |||
142 Total Equity - Total I | 19 964.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 10 092.00 | |||
180 Liabilities Total | 30 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 476.00 | 98 277.00 | 144 476.00 | |
222 Inventory production | -3 000.00 | -2 440.00 | -3 000.00 | |
230 Other income | 3.00 | 980.00 | 3.00 | |
232 Total operating income excluding VAT | 141 479.00 | 96 818.00 | 141 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 397.00 | 42 731.00 | 59 397.00 | |
240 Inventory changes (raw materials and supplies) | 1 801.00 | -954.00 | 1 801.00 | |
242 Other external expenses | 29 824.00 | 17 628.00 | 29 824.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 2 010.00 | 610.00 | |
250 Staff compensation | 29 600.00 | 18 400.00 | 29 600.00 | |
252 Social security contributions | 12 800.00 | 9 139.00 | 12 800.00 | |
254 Depreciation and amortization | 656.00 | 3 736.00 | 656.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 134 688.00 | 92 689.00 | 134 688.00 | |
270 Operating profit | 6 790.00 | 4 128.00 | 6 790.00 | |
280 Financial income | 72.00 | 43.00 | 72.00 | |
290 Exceptional income | 11 667.00 | |||
294 Financial expenses | 8.00 | 546.00 | 8.00 | |
300 Exceptional expenses | 262.00 | 12 699.00 | 262.00 | |
306 Income tax's | 1 028.00 | 393.00 | 1 028.00 | |
310 Profit or loss | 5 564.00 | 2 201.00 | 5 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 366.00 | 9 366.00 | ||
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