Grow your business safely with AVP Palettes & Bois de Chauffage - Accompagnement & Valorisa
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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : AVP Palettes & Bois de Chauffage - Accompagnement & Valorisa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2015-12-16 | Public | 2014-12-31 | Simplified |
| Name | AVP Palettes & Bois de Chauffage - Accompagnement & Valorisa |
| Siren | 495111387 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13158 |
| Management number | 2007B00378 |
| Activity code | 3319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82.00 | 82.00 | 82.00 | |
028 Tangible Assets | 92 028.00 | 82 567.00 | 9 461.00 | 92 028.00 |
044 Total Fixed Assets | 92 111.00 | 82 649.00 | 9 461.00 | 92 111.00 |
060 Merchandise inventory | 10 728.00 | 10 728.00 | 10 728.00 | |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
080 Sellable securities | 68 440.00 | 68 440.00 | 68 440.00 | |
084 Cash | 6 298.00 | 6 298.00 | 6 298.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 87 364.00 | 87 364.00 | 87 364.00 | |
110 Total Assets | 179 475.00 | 82 649.00 | 96 825.00 | 179 475.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 19 717.00 | |||
142 Total Equity - Total I | 26 017.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 69 569.00 | |||
176 Total debts | 70 807.00 | |||
180 Liabilities Total | 96 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 422.00 | 82 422.00 | ||
226 Operating subsidies received | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 82 547.00 | 82 547.00 | ||
236 Inventory change (goods) | 8 719.00 | 8 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 264.00 | 26 264.00 | ||
242 Other external expenses | 19 533.00 | 19 533.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
254 Depreciation and amortization | 6 959.00 | 6 959.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 364.00 | 62 364.00 | ||
270 Operating profit | 20 182.00 | 20 182.00 | ||
280 Financial income | 109.00 | 109.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
310 Profit or loss | 19 717.00 | 19 717.00 | ||
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