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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : 2AVF PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-06-30 | Simplified |
| 2020-04-01 | Public | 2019-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| 2017-03-23 | Public | 2015-06-30 | Simplified |
| Name | 2AVF PRODUCTION |
| Siren | 513289819 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000511 |
| Management number | 2009B01991 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 126.00 | 88 760.00 | 132 366.00 | 221 126.00 |
044 Total Fixed Assets | 221 126.00 | 88 760.00 | 132 366.00 | 221 126.00 |
068 Receivables – Trade and related accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 23 844.00 | 23 844.00 | 23 844.00 | |
096 Total Current Assets + Prepaid Expenses | 29 503.00 | 29 503.00 | 29 503.00 | |
110 Total Assets | 250 629.00 | 88 760.00 | 161 869.00 | 250 629.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 738.00 | |||
136 Profit for the Year | 22 635.00 | |||
142 Total Equity - Total I | 54 873.00 | |||
156 Loans and similar debts | 82 045.00 | |||
166 Suppliers and related accounts | 9 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 165.00 | |||
172 Other debts | 15 792.00 | |||
176 Total debts | 106 996.00 | |||
180 Liabilities Total | 161 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 477.00 | |||
195 Of which payables due in more than one year | 64 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 793.00 | 31 674.00 | 50 793.00 | |
232 Total operating income excluding VAT | 50 793.00 | 31 674.00 | 50 793.00 | |
242 Other external expenses | 2 536.00 | 1 749.00 | 2 536.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 308.00 | 474.00 | |
254 Depreciation and amortization | 18 068.00 | 18 060.00 | 18 068.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 21 078.00 | 20 118.00 | 21 078.00 | |
270 Operating profit | 29 715.00 | 11 555.00 | 29 715.00 | |
294 Financial expenses | 3 085.00 | 3 801.00 | 3 085.00 | |
306 Income tax's | 3 995.00 | 1 163.00 | 3 995.00 | |
310 Profit or loss | 22 635.00 | 6 591.00 | 22 635.00 | |
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