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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : A-L-V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | A-L-V |
| Siren | 494244767 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1312 |
| Management number | 2007B70019 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 Vimoutiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 66 763.00 | 66 763.00 | 66 763.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 11 109.00 | 11 109.00 | 11 109.00 | |
CJ TOTAL (II) | 77 933.00 | 77 933.00 | 77 933.00 | |
CO Grand total (0 to V) | 78 933.00 | 78 933.00 | 78 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | 1 789.00 | 1 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 382.00 | -2 382.00 | ||
DL TOTAL (I) | 4 356.00 | 4 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 336.00 | 72 336.00 | ||
DX Trade payables and related accounts | 1 941.00 | 1 941.00 | ||
DY Tax and social security liabilities | 299.00 | 299.00 | ||
EC TOTAL (IV) | 74 577.00 | 74 577.00 | ||
EE Grand total (I to V) | 78 933.00 | 78 933.00 | ||
EG Accrued income and payables due within one year | 17 786.00 | 17 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 29.00 | |||
FR Total operating income (I) | 29.00 | |||
FS Purchases of goods (including customs duties) | 63 263.00 | |||
FT Inventory change (goods) | -66 763.00 | |||
FW Other purchases and external expenses | 3 456.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
GE Other Expenses | 1 592.00 | |||
GF Total Operating Expenses (II) | 1 847.00 | |||
GG - OPERATING RESULT (I - II) | -1 818.00 | |||
GR Interest and similar expenses | 564.00 | |||
GU Total financial expenses (VI) | 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | -564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29.00 | 29.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 412.00 | 2 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 382.00 | -2 382.00 | ||
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