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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : AVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AVY |
| Siren | 752368977 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97392 |
| Management number | 2012B13212 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 42 803.00 | 26 471.00 | 16 332.00 | 42 803.00 |
044 Total Fixed Assets | 72 803.00 | 26 471.00 | 46 332.00 | 72 803.00 |
050 Raw materials, supplies, in progress | 6 474.00 | 6 474.00 | 6 474.00 | |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 89 596.00 | 89 596.00 | 89 596.00 | |
084 Cash | 14 931.00 | 14 931.00 | 14 931.00 | |
088 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 116 520.00 | 116 520.00 | 116 520.00 | |
110 Total Assets | 189 324.00 | 26 471.00 | 162 853.00 | 189 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 818.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 107 879.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
172 Other debts | 53 953.00 | |||
176 Total debts | 54 974.00 | |||
180 Liabilities Total | 162 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 843.00 | 11 448.00 | 8 843.00 | |
218 Production of services sold - France | 187 285.00 | 197 848.00 | 187 285.00 | |
230 Other income | 7 695.00 | 7 695.00 | ||
232 Total operating income excluding VAT | 203 823.00 | 209 296.00 | 203 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 110.00 | 21 407.00 | 11 110.00 | |
240 Inventory changes (raw materials and supplies) | 2 646.00 | -4 827.00 | 2 646.00 | |
242 Other external expenses | 50 539.00 | 49 411.00 | 50 539.00 | |
244 Taxes, duties and similar payments | 4 011.00 | 4 593.00 | 4 011.00 | |
250 Staff compensation | 72 456.00 | 84 939.00 | 72 456.00 | |
252 Social security contributions | 50 237.00 | 9 578.00 | 50 237.00 | |
254 Depreciation and amortization | 5 798.00 | 5 529.00 | 5 798.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 196 819.00 | 170 631.00 | 196 819.00 | |
270 Operating profit | 7 004.00 | 38 665.00 | 7 004.00 | |
280 Financial income | 23.00 | 52.00 | 23.00 | |
294 Financial expenses | 299.00 | 209.00 | 299.00 | |
300 Exceptional expenses | 1 023.00 | 250.00 | 1 023.00 | |
306 Income tax's | 744.00 | 5 211.00 | 744.00 | |
310 Profit or loss | 4 961.00 | 33 047.00 | 4 961.00 | |
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