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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : AVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AVY |
| Siren | 752368977 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89665 |
| Management number | 2012B13212 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 37 829.00 | 20 673.00 | 17 156.00 | 37 829.00 |
044 Total Fixed Assets | 67 829.00 | 20 673.00 | 47 156.00 | 67 829.00 |
050 Raw materials, supplies, in progress | 9 120.00 | 9 120.00 | 9 120.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 67 544.00 | 67 544.00 | 67 544.00 | |
088 Cash | 8 825.00 | 8 825.00 | 8 825.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 723.00 | 86 723.00 | 86 723.00 | |
110 Total Assets | 154 552.00 | 20 673.00 | 133 879.00 | 154 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 771.00 | |||
136 Profit for the Year | 33 047.00 | |||
142 Total Equity - Total I | 102 918.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
172 Other debts | 27 119.00 | |||
176 Total debts | 30 961.00 | |||
180 Liabilities Total | 133 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 448.00 | 11 448.00 | ||
210 Sales of goods - France | 11 448.00 | 1 139.00 | 11 448.00 | |
217 Production of services sold - Export | 197 848.00 | 197 848.00 | ||
218 Production of services sold - France | 197 848.00 | 166 011.00 | 197 848.00 | |
226 Operating subsidies received | 2 503.00 | |||
232 Total operating income excluding VAT | 209 296.00 | 169 654.00 | 209 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 407.00 | 15 253.00 | 21 407.00 | |
240 Inventory changes (raw materials and supplies) | -4 827.00 | 1 486.00 | -4 827.00 | |
242 Other external expenses | 49 411.00 | 48 425.00 | 49 411.00 | |
244 Taxes, duties and similar payments | 4 593.00 | 3 598.00 | 4 593.00 | |
250 Staff compensation | 84 939.00 | 81 264.00 | 84 939.00 | |
252 Social security contributions | 9 578.00 | 11 065.00 | 9 578.00 | |
254 Depreciation and amortization | 5 529.00 | 5 501.00 | 5 529.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 631.00 | 166 593.00 | 170 631.00 | |
270 Operating profit | 38 665.00 | 3 061.00 | 38 665.00 | |
280 Financial income | 52.00 | 67.00 | 52.00 | |
294 Financial expenses | 209.00 | 136.00 | 209.00 | |
300 Exceptional expenses | 250.00 | 322.00 | 250.00 | |
306 Income tax's | 5 211.00 | 208.00 | 5 211.00 | |
310 Profit or loss | 33 047.00 | 2 463.00 | 33 047.00 | |
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