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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : APVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | APVD |
| Siren | 828845099 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 1384 |
| Management number | 2017B00482 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Nances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 499.00 | 671.00 | 828.00 | 1 499.00 |
028 Tangible Assets | 45 398.00 | 9 840.00 | 35 557.00 | 45 398.00 |
040 Financial Assets | 5 613.00 | 5 613.00 | 5 613.00 | |
044 Total Fixed Assets | 52 511.00 | 10 512.00 | 41 999.00 | 52 511.00 |
060 Merchandise inventory | 8 107.00 | 8 107.00 | 8 107.00 | |
068 Receivables – Trade and related accounts | 27 604.00 | 133.00 | 27 470.00 | 27 604.00 |
072 Receivables – Other | 4 736.00 | 4 736.00 | 4 736.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 41 976.00 | 133.00 | 41 842.00 | 41 976.00 |
110 Total Assets | 94 487.00 | 10 645.00 | 83 841.00 | 94 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 207.00 | |||
132 Other Reserves | 3 947.00 | |||
136 Profit for the Year | 12 821.00 | |||
142 Total Equity - Total I | 21 976.00 | |||
156 Loans and similar debts | 30 956.00 | |||
166 Suppliers and related accounts | 10 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 746.00 | |||
172 Other debts | 20 795.00 | |||
176 Total debts | 61 865.00 | |||
180 Liabilities Total | 83 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 144.00 | |||
195 Of which payables due in more than one year | 21 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 412.00 | 13 412.00 | ||
210 Sales of goods - France | 148 648.00 | 148 648.00 | ||
217 Production of services sold - Export | 12.00 | 12.00 | ||
218 Production of services sold - France | 53.00 | 53.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 148 764.00 | 148 764.00 | ||
234 Purchases of goods (including customs duties) | 80 819.00 | 80 819.00 | ||
236 Inventory change (goods) | -5 192.00 | -5 192.00 | ||
242 Other external expenses | 50 359.00 | 50 359.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
252 Social security contributions | 902.00 | 902.00 | ||
254 Depreciation and amortization | 5 841.00 | 5 841.00 | ||
256 Provisions | 133.00 | 133.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 133 064.00 | 133 064.00 | ||
270 Operating profit | 15 700.00 | 15 700.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 1 012.00 | 1 012.00 | ||
306 Income tax's | 1 914.00 | 1 914.00 | ||
310 Profit or loss | 12 821.00 | 12 821.00 | ||
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