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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : AVEL-VOR MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | AVEL-VOR MANUTENTION |
| Siren | 450369293 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1587 |
| Management number | 2003B00367 |
| Activity code | 2822Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 SAINT DIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 654.00 | 645.00 | 2 009.00 | 2 654.00 |
040 Financial Assets | 144 531.00 | 144 531.00 | 144 531.00 | |
044 Total Fixed Assets | 147 185.00 | 645.00 | 146 540.00 | 147 185.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 958.00 | 5 958.00 | 5 958.00 | |
084 Cash | 137 141.00 | 137 141.00 | 137 141.00 | |
096 Total Current Assets + Prepaid Expenses | 143 099.00 | 143 099.00 | 143 099.00 | |
110 Total Assets | 290 284.00 | 645.00 | 289 638.00 | 290 284.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 142 780.00 | |||
136 Profit for the Year | 83 117.00 | |||
142 Total Equity - Total I | 269 897.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 224.00 | |||
172 Other debts | 15 517.00 | |||
176 Total debts | 19 741.00 | |||
180 Liabilities Total | 289 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 620 885.00 | |||
218 Production of services sold - France | 16 312.00 | 234 887.00 | 16 312.00 | |
230 Other income | 3 060.00 | 23 757.00 | 3 060.00 | |
232 Total operating income excluding VAT | 19 371.00 | 879 529.00 | 19 371.00 | |
234 Purchases of goods (including customs duties) | 121.00 | 335 340.00 | 121.00 | |
236 Inventory change (goods) | 126 994.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 947.00 | |||
242 Other external expenses | 21 653.00 | 147 198.00 | 21 653.00 | |
244 Taxes, duties and similar payments | 6 217.00 | |||
250 Staff compensation | 134 958.00 | |||
252 Social security contributions | 48 638.00 | |||
254 Depreciation and amortization | 645.00 | 3 476.00 | 645.00 | |
256 Provisions | 3 058.00 | |||
262 Other expenses | 1.00 | 429.00 | 1.00 | |
264 Total operating expenses | 22 420.00 | 815 256.00 | 22 420.00 | |
270 Operating profit | -3 049.00 | 64 273.00 | -3 049.00 | |
280 Financial income | 28 703.00 | 29 040.00 | 28 703.00 | |
290 Exceptional income | 69 316.00 | 357 464.00 | 69 316.00 | |
300 Exceptional expenses | 6 384.00 | 33 085.00 | 6 384.00 | |
306 Income tax's | 5 469.00 | 108 648.00 | 5 469.00 | |
310 Profit or loss | 83 117.00 | 309 045.00 | 83 117.00 | |
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