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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AU VELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2018-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2019-04-25 | Public | 2013-12-31 | Simplified |
| 2019-04-11 | Public | 2014-12-31 | Simplified |
| Name | AU VELO |
| Siren | 519420780 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 1863 |
| Management number | 2010B00023 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 BREUIL-LE-VERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 10 217.00 | 9 365.00 | 852.00 | 10 217.00 |
040 Financial Assets | 2 209.00 | 2 209.00 | 2 209.00 | |
044 Total Fixed Assets | 20 426.00 | 9 365.00 | 11 061.00 | 20 426.00 |
060 Merchandise inventory | 65 069.00 | 65 069.00 | 65 069.00 | |
072 Receivables – Other | 32 916.00 | 32 916.00 | 32 916.00 | |
084 Cash | 20 621.00 | 20 621.00 | 20 621.00 | |
096 Total Current Assets + Prepaid Expenses | 118 606.00 | 118 606.00 | 118 606.00 | |
110 Total Assets | 139 033.00 | 9 365.00 | 129 667.00 | 139 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -24 547.00 | |||
136 Profit for the Year | 32 270.00 | |||
142 Total Equity - Total I | 12 764.00 | |||
156 Loans and similar debts | 3 493.00 | |||
166 Suppliers and related accounts | 58 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 54 967.00 | |||
176 Total debts | 116 903.00 | |||
180 Liabilities Total | 129 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 426.00 | 20 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 890.00 | 55 890.00 | ||
378 Amount of deductible VAT on goods and services | 35 422.00 | 35 422.00 | ||
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