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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : A.S.V.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | A.S.V.P. |
| Siren | 789328564 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025925 |
| Management number | 2012B05850 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 1 155.00 | 867.00 | 289.00 | 1 155.00 |
028 Tangible Assets | 39 238.00 | 28 886.00 | 10 352.00 | 39 238.00 |
044 Total Fixed Assets | 72 393.00 | 29 752.00 | 42 641.00 | 72 393.00 |
050 Raw materials, supplies, in progress | 1 023.00 | 1 023.00 | 1 023.00 | |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
064 Advances and down payments on orders | 2 113.00 | 2 113.00 | 2 113.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 6 376.00 | 6 376.00 | 6 376.00 | |
110 Total Assets | 78 769.00 | 29 752.00 | 49 017.00 | 78 769.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 4 429.00 | |||
134 Retained Earnings | -3 737.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 30 692.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 108.00 | |||
172 Other debts | 17 594.00 | |||
176 Total debts | 18 325.00 | |||
180 Liabilities Total | 49 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 877.00 | 54 110.00 | 34 877.00 | |
230 Other income | 128.00 | 3.00 | 128.00 | |
232 Total operating income excluding VAT | 35 005.00 | 54 113.00 | 35 005.00 | |
234 Purchases of goods (including customs duties) | 12 042.00 | 16 661.00 | 12 042.00 | |
236 Inventory change (goods) | -560.00 | -25.00 | -560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 362.00 | 410.00 | |
240 Inventory changes (raw materials and supplies) | -1 023.00 | -1 023.00 | ||
242 Other external expenses | 15 878.00 | 15 788.00 | 15 878.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 533.00 | 528.00 | 533.00 | |
250 Staff compensation | 21 681.00 | |||
252 Social security contributions | 8 643.00 | |||
254 Depreciation and amortization | 12.00 | 8 191.00 | 12.00 | |
262 Other expenses | 1 976.00 | 346.00 | 1 976.00 | |
264 Total operating expenses | 30 290.00 | 72 175.00 | 30 290.00 | |
270 Operating profit | 4 715.00 | -18 062.00 | 4 715.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 18 168.00 | |||
294 Financial expenses | 173.00 | 114.00 | 173.00 | |
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
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