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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : AUVEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AUVEXPORT |
| Siren | 815063383 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2068 |
| Management number | 2015B00386 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Creuzier-le-Neuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 297.00 | 297.00 | 297.00 | |
064 Advances and down payments on orders | 7 718.00 | 7 718.00 | 7 718.00 | |
068 Receivables – Trade and related accounts | 115 911.00 | 115 911.00 | 115 911.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 125 572.00 | 125 572.00 | 125 572.00 | |
110 Total Assets | 125 572.00 | 125 572.00 | 125 572.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 740.00 | |||
132 Other Reserves | 14 054.00 | |||
136 Profit for the Year | 16 967.00 | |||
142 Total Equity - Total I | 51 760.00 | |||
156 Loans and similar debts | 1 630.00 | |||
166 Suppliers and related accounts | 42 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 228.00 | |||
172 Other debts | 29 897.00 | |||
176 Total debts | 73 811.00 | |||
180 Liabilities Total | 125 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 310 953.00 | 310 953.00 | ||
210 Sales of goods - France | 310 953.00 | 173 273.00 | 310 953.00 | |
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 311 039.00 | 173 273.00 | 311 039.00 | |
234 Purchases of goods (including customs duties) | 242 399.00 | 130 046.00 | 242 399.00 | |
236 Inventory change (goods) | -297.00 | -297.00 | ||
242 Other external expenses | 34 993.00 | 24 895.00 | 34 993.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 402.00 | 497.00 | 402.00 | |
250 Staff compensation | 13 602.00 | 12 276.00 | 13 602.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 291 099.00 | 167 714.00 | 291 099.00 | |
270 Operating profit | 19 940.00 | 5 559.00 | 19 940.00 | |
280 Financial income | 28.00 | 19.00 | 28.00 | |
294 Financial expenses | 7.00 | 33.00 | 7.00 | |
306 Income tax's | 2 994.00 | 832.00 | 2 994.00 | |
310 Profit or loss | 16 967.00 | 4 712.00 | 16 967.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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