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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : A.V. BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.V. BOIS |
| Siren | 753110824 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009756 |
| Management number | 2012B01012 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 11 682.00 | 11 682.00 | 11 682.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 17 132.00 | 14 732.00 | 2 400.00 | 17 132.00 |
068 Receivables – Trade and related accounts | 10 959.00 | 10 959.00 | 10 959.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 7 328.00 | 7 328.00 | 7 328.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 204.00 | 22 204.00 | 22 204.00 | |
110 Total Assets | 39 336.00 | 14 732.00 | 24 604.00 | 39 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 349.00 | |||
132 Other Reserves | 6 635.00 | |||
134 Retained Earnings | -28 174.00 | |||
136 Profit for the Year | 6 032.00 | |||
142 Total Equity - Total I | -10 157.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 30 991.00 | |||
176 Total debts | 34 761.00 | |||
180 Liabilities Total | 24 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 510.00 | |||
217 Production of services sold - Export | 85 822.00 | 85 822.00 | ||
218 Production of services sold - France | 85 822.00 | 65 480.00 | 85 822.00 | |
222 Inventory production | -9 315.00 | |||
226 Operating subsidies received | 24.00 | 24.00 | ||
230 Other income | 207.00 | 473.00 | 207.00 | |
232 Total operating income excluding VAT | 86 053.00 | 57 149.00 | 86 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | |||
242 Other external expenses | 29 444.00 | 32 627.00 | 29 444.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 639.00 | 1 072.00 | 639.00 | |
250 Staff compensation | 35 397.00 | 35 269.00 | 35 397.00 | |
252 Social security contributions | 13 316.00 | 14 026.00 | 13 316.00 | |
254 Depreciation and amortization | 980.00 | 2 000.00 | 980.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 79 780.00 | 85 019.00 | 79 780.00 | |
270 Operating profit | 6 273.00 | -27 870.00 | 6 273.00 | |
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 270.00 | 304.00 | 270.00 | |
310 Profit or loss | 6 032.00 | -28 174.00 | 6 032.00 | |
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