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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : AVISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-08-30 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | AVISOL |
| Siren | 494003585 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 12171 |
| Management number | 2007B40059 |
| Activity code | 4322B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 078.00 | 5 907.00 | 1 171.00 | 7 078.00 |
044 Total Fixed Assets | 7 078.00 | 5 907.00 | 1 171.00 | 7 078.00 |
050 Raw materials, supplies, in progress | 15 816.00 | 15 816.00 | 15 816.00 | |
064 Advances and down payments on orders | 82.00 | 82.00 | 82.00 | |
068 Receivables – Trade and related accounts | 3 575.00 | 3 575.00 | 3 575.00 | |
072 Receivables – Other | 4 973.00 | 4 973.00 | 4 973.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 25 228.00 | 25 228.00 | 25 228.00 | |
110 Total Assets | 32 306.00 | 5 907.00 | 26 399.00 | 32 306.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 339.00 | |||
134 Retained Earnings | -30 342.00 | |||
136 Profit for the Year | 1 771.00 | |||
142 Total Equity - Total I | -982.00 | |||
156 Loans and similar debts | 1 989.00 | |||
164 Advances and down payments received on current orders | 572.00 | |||
166 Suppliers and related accounts | 18 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 5 914.00 | |||
176 Total debts | 27 382.00 | |||
180 Liabilities Total | 26 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 211.00 | 211.00 | ||
218 Production of services sold - France | 242 532.00 | 205 794.00 | 242 532.00 | |
222 Inventory production | -4 498.00 | 12 500.00 | -4 498.00 | |
230 Other income | 75.00 | 27.00 | 75.00 | |
232 Total operating income excluding VAT | 238 109.00 | 218 321.00 | 238 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 099.00 | 95 100.00 | 104 099.00 | |
240 Inventory changes (raw materials and supplies) | -446.00 | 90.00 | -446.00 | |
242 Other external expenses | 71 181.00 | 65 795.00 | 71 181.00 | |
244 Taxes, duties and similar payments | 2 607.00 | 2 286.00 | 2 607.00 | |
24B (including equipment leasing) | 2 946.00 | 2 946.00 | ||
250 Staff compensation | 34 730.00 | 30 879.00 | 34 730.00 | |
252 Social security contributions | 21 974.00 | 18 794.00 | 21 974.00 | |
254 Depreciation and amortization | 739.00 | 374.00 | 739.00 | |
262 Other expenses | 14.00 | 6.00 | 14.00 | |
264 Total operating expenses | 234 898.00 | 213 325.00 | 234 898.00 | |
270 Operating profit | 3 211.00 | 4 996.00 | 3 211.00 | |
290 Exceptional income | 48.00 | 34.00 | 48.00 | |
294 Financial expenses | 487.00 | 487.00 | ||
300 Exceptional expenses | 1 002.00 | 675.00 | 1 002.00 | |
310 Profit or loss | 1 771.00 | 4 356.00 | 1 771.00 | |
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