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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AUVEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AUVEXPORT |
| Siren | 815063383 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2239 |
| Management number | 2015B00386 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 CREUZIER LE NEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 16 773.00 | 16 773.00 | 16 773.00 | |
068 Receivables – Trade and related accounts | 70 131.00 | 70 131.00 | 70 131.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 13 746.00 | 13 746.00 | 13 746.00 | |
096 Total Current Assets + Prepaid Expenses | 101 721.00 | 101 721.00 | 101 721.00 | |
110 Total Assets | 101 721.00 | 101 721.00 | 101 721.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 504.00 | |||
132 Other Reserves | 9 578.00 | |||
136 Profit for the Year | 4 712.00 | |||
142 Total Equity - Total I | 34 794.00 | |||
166 Suppliers and related accounts | 25 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 577.00 | |||
172 Other debts | 41 409.00 | |||
176 Total debts | 66 928.00 | |||
180 Liabilities Total | 101 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 173 273.00 | 173 273.00 | ||
210 Sales of goods - France | 173 273.00 | 245 079.00 | 173 273.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 173 273.00 | 245 087.00 | 173 273.00 | |
234 Purchases of goods (including customs duties) | 130 046.00 | 112 506.00 | 130 046.00 | |
242 Other external expenses | 24 895.00 | 112 120.00 | 24 895.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 497.00 | 400.00 | 497.00 | |
250 Staff compensation | 12 276.00 | 11 218.00 | 12 276.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 167 714.00 | 236 245.00 | 167 714.00 | |
270 Operating profit | 5 559.00 | 8 842.00 | 5 559.00 | |
280 Financial income | 19.00 | 23.00 | 19.00 | |
290 Exceptional income | 939.00 | |||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 832.00 | 1 471.00 | 832.00 | |
310 Profit or loss | 4 712.00 | 8 333.00 | 4 712.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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