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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : A2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | A2I |
| Siren | 831713037 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7965 |
| Management number | 2017B01826 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 240.00 | 21 497.00 | 12 743.00 | 34 240.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 34 285.00 | 21 497.00 | 12 788.00 | 34 285.00 |
060 Merchandise inventory | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 17 675.00 | 17 675.00 | 17 675.00 | |
096 Total Current Assets + Prepaid Expenses | 20 708.00 | 20 708.00 | 20 708.00 | |
110 Total Assets | 54 993.00 | 21 497.00 | 33 497.00 | 54 993.00 |
120 Share or Individual Capital | 110.00 | |||
134 Retained Earnings | 104.00 | |||
136 Profit for the Year | 7 829.00 | |||
142 Total Equity - Total I | 8 043.00 | |||
156 Loans and similar debts | 3 044.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
172 Other debts | 20 837.00 | |||
176 Total debts | 25 454.00 | |||
180 Liabilities Total | 33 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 023.00 | 179 601.00 | 154 023.00 | |
218 Production of services sold - France | 4 775.00 | |||
230 Other income | 2 267.00 | 998.00 | 2 267.00 | |
232 Total operating income excluding VAT | 156 290.00 | 185 374.00 | 156 290.00 | |
234 Purchases of goods (including customs duties) | 71 026.00 | 83 794.00 | 71 026.00 | |
236 Inventory change (goods) | 180.00 | -1 200.00 | 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 123.00 | 3 001.00 | 3 123.00 | |
242 Other external expenses | 38 313.00 | 61 488.00 | 38 313.00 | |
244 Taxes, duties and similar payments | 1 089.00 | 388.00 | 1 089.00 | |
250 Staff compensation | 20 901.00 | 20 701.00 | 20 901.00 | |
252 Social security contributions | 1 999.00 | 5 915.00 | 1 999.00 | |
254 Depreciation and amortization | 10 481.00 | 11 015.00 | 10 481.00 | |
262 Other expenses | 6.00 | 59.00 | 6.00 | |
264 Total operating expenses | 147 118.00 | 185 160.00 | 147 118.00 | |
270 Operating profit | 9 172.00 | 215.00 | 9 172.00 | |
294 Financial expenses | 77.00 | 61.00 | 77.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 829.00 | 114.00 | 7 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 285.00 | 34 285.00 | ||
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