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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : AUVEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AUVEXPORT |
| Siren | 815063383 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 917 |
| Management number | 2015B00386 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Creuzier-le-Neuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 085.00 | 18 085.00 | 18 085.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 31 754.00 | 31 754.00 | 31 754.00 | |
096 Total Current Assets + Prepaid Expenses | 50 240.00 | 50 240.00 | 50 240.00 | |
110 Total Assets | 50 240.00 | 50 240.00 | 50 240.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 1 662.00 | |||
136 Profit for the Year | 8 333.00 | |||
142 Total Equity - Total I | 30 082.00 | |||
166 Suppliers and related accounts | 6 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 110.00 | |||
172 Other debts | 13 805.00 | |||
176 Total debts | 20 158.00 | |||
180 Liabilities Total | 50 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 245 079.00 | 245 079.00 | ||
210 Sales of goods - France | 245 079.00 | 25 263.00 | 245 079.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 245 087.00 | 25 263.00 | 245 087.00 | |
234 Purchases of goods (including customs duties) | 112 506.00 | 8 836.00 | 112 506.00 | |
242 Other external expenses | 112 120.00 | 13 525.00 | 112 120.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 11 218.00 | 888.00 | 11 218.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 236 245.00 | 23 249.00 | 236 245.00 | |
270 Operating profit | 8 842.00 | 2 014.00 | 8 842.00 | |
280 Financial income | 23.00 | 43.00 | 23.00 | |
290 Exceptional income | 939.00 | 939.00 | ||
306 Income tax's | 1 471.00 | 308.00 | 1 471.00 | |
310 Profit or loss | 8 333.00 | 1 749.00 | 8 333.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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