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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : AVEC MOTORS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-04-30 | Simplified |
| Name | AVEC MOTORS & CO |
| Siren | 837566900 |
| Closing | 2019-04-30 |
| Registry code | 3501 |
| Registration number | 17843 |
| Management number | 2018B00327 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 203.00 | 3 630.00 | 19 572.00 | 23 203.00 |
044 Total Fixed Assets | 23 203.00 | 3 630.00 | 19 572.00 | 23 203.00 |
060 Merchandise inventory | 152 674.00 | 152 674.00 | 152 674.00 | |
068 Receivables – Trade and related accounts | 6 869.00 | 6 869.00 | 6 869.00 | |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 3 537.00 | 3 537.00 | 3 537.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 167 124.00 | 167 124.00 | 167 124.00 | |
110 Total Assets | 190 328.00 | 3 630.00 | 186 697.00 | 190 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -57 427.00 | |||
142 Total Equity - Total I | -52 427.00 | |||
156 Loans and similar debts | 53 284.00 | |||
164 Advances and down payments received on current orders | 2 300.00 | |||
166 Suppliers and related accounts | 22 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 262.00 | |||
172 Other debts | 160 602.00 | |||
176 Total debts | 239 125.00 | |||
180 Liabilities Total | 186 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 203.00 | |||
195 Of which payables due in more than one year | 45 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 716.00 | 156 716.00 | ||
218 Production of services sold - France | 7 287.00 | 7 287.00 | ||
224 Capitalized production | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 166 103.00 | 166 103.00 | ||
234 Purchases of goods (including customs duties) | 290 642.00 | 290 642.00 | ||
236 Inventory change (goods) | -152 674.00 | -152 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 78 822.00 | 78 822.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 1 633.00 | 1 633.00 | ||
254 Depreciation and amortization | 3 630.00 | 3 630.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 222 989.00 | 222 989.00 | ||
270 Operating profit | -56 885.00 | -56 885.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -57 427.00 | -57 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 204.00 | 23 204.00 | ||
492 Total Fixed Assets (Increases) | 23 204.00 | 23 204.00 | ||
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