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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : APVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | APVD |
| Siren | 828845099 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1137 |
| Management number | 2017B00482 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 NANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 499.00 | 371.00 | 1 128.00 | 1 499.00 |
028 Tangible Assets | 26 441.00 | 4 298.00 | 22 142.00 | 26 441.00 |
040 Financial Assets | 4 425.00 | 4 425.00 | 4 425.00 | |
044 Total Fixed Assets | 32 366.00 | 4 670.00 | 27 696.00 | 32 366.00 |
060 Merchandise inventory | 2 914.00 | 2 914.00 | 2 914.00 | |
068 Receivables – Trade and related accounts | 10 528.00 | 10 528.00 | 10 528.00 | |
072 Receivables – Other | 4 579.00 | 4 579.00 | 4 579.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 19 448.00 | 19 448.00 | 19 448.00 | |
110 Total Assets | 51 814.00 | 4 670.00 | 47 144.00 | 51 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 154.00 | |||
142 Total Equity - Total I | 9 154.00 | |||
156 Loans and similar debts | 14 245.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 679.00 | |||
172 Other debts | 19 268.00 | |||
176 Total debts | 37 989.00 | |||
180 Liabilities Total | 47 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 366.00 | |||
195 Of which payables due in more than one year | 7 384.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 353.00 | 11 353.00 | ||
210 Sales of goods - France | 91 765.00 | 91 765.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 91 772.00 | 91 772.00 | ||
234 Purchases of goods (including customs duties) | 44 344.00 | 44 344.00 | ||
236 Inventory change (goods) | -2 914.00 | -2 914.00 | ||
242 Other external expenses | 39 793.00 | 39 793.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
252 Social security contributions | 207.00 | 207.00 | ||
254 Depreciation and amortization | 4 670.00 | 4 670.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 303.00 | 86 303.00 | ||
270 Operating profit | 5 468.00 | 5 468.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 4 154.00 | 4 154.00 | ||
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