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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : AVL AUTOMOBILE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | AVL AUTOMOBILE 83 |
| Siren | 827459199 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6818 |
| Management number | 2017B00163 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 2 462.00 | 393.00 | 2 069.00 | 2 462.00 |
044 Total Fixed Assets | 2 781.00 | 393.00 | 2 388.00 | 2 781.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 24 219.00 | 24 219.00 | 24 219.00 | |
096 Total Current Assets + Prepaid Expenses | 59 881.00 | 59 881.00 | 59 881.00 | |
110 Total Assets | 62 662.00 | 393.00 | 62 269.00 | 62 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 171.00 | |||
136 Profit for the Year | 10 769.00 | |||
142 Total Equity - Total I | 27 040.00 | |||
156 Loans and similar debts | 25 650.00 | |||
166 Suppliers and related accounts | 5 030.00 | |||
172 Other debts | 4 549.00 | |||
176 Total debts | 35 229.00 | |||
180 Liabilities Total | 62 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 484 463.00 | 484 463.00 | ||
232 Total operating income excluding VAT | 484 463.00 | 484 463.00 | ||
234 Purchases of goods (including customs duties) | 409 949.00 | 409 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 600.00 | 5 600.00 | ||
242 Other external expenses | 34 110.00 | 34 110.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 450 038.00 | 450 038.00 | ||
270 Operating profit | 34 425.00 | 34 425.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 21 769.00 | 21 769.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 769.00 | 10 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 562.00 | 1 562.00 | ||
490 Total Fixed Assets (Gross Value) | 1 219.00 | 1 219.00 | ||
492 Total Fixed Assets (Increases) | 1 562.00 | 1 562.00 | ||
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