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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : A-L-V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | A-L-V |
| Siren | 494244767 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2446 |
| Management number | 2007B70019 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 VIMOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 015.00 | 1 015.00 | 1 015.00 | |
BT Goods | 48 364.00 | 48 364.00 | 48 364.00 | |
BX Customers and related accounts | 12 410.00 | 12 410.00 | 12 410.00 | |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | 12 035.00 | 12 035.00 | 12 035.00 | |
CJ TOTAL (II) | 73 184.00 | 73 184.00 | 73 184.00 | |
CO Grand total (0 to V) | 74 199.00 | 74 199.00 | 74 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | -593.00 | -593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40.00 | 40.00 | ||
DL TOTAL (I) | 4 396.00 | 4 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 790.00 | 56 790.00 | ||
DX Trade payables and related accounts | 943.00 | 943.00 | ||
DY Tax and social security liabilities | 2 067.00 | 2 067.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 69 802.00 | 69 802.00 | ||
EE Grand total (I to V) | 74 199.00 | 74 199.00 | ||
EG Accrued income and payables due within one year | 28 854.00 | 28 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 433.00 | 21 433.00 | 21 433.00 | |
FG Production sold - services | 250.00 | 250.00 | 250.00 | |
FJ Net sales | 21 683.00 | 21 683.00 | 21 683.00 | |
FR Total operating income (I) | 21 683.00 | |||
FS Purchases of goods (including customs duties) | 156.00 | |||
FT Inventory change (goods) | 18 398.00 | |||
FW Other purchases and external expenses | 1 682.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 20 379.00 | |||
GG - OPERATING RESULT (I - II) | 1 304.00 | |||
GR Interest and similar expenses | 1 264.00 | |||
GU Total financial expenses (VI) | 1 264.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 683.00 | 21 683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 643.00 | 21 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40.00 | 40.00 | ||
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