Grow your business safely with AVELLA CHAPE 2.0
All the information you need about AVELLA CHAPE 2.0 to develop and secure your business in France
A
HOME >
CORPORATES
>
AVELLA CHAPE 2.0 >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : AVELLA CHAPE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| Name | AVELLA CHAPE 2.0 |
| Siren | 851110114 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2020/009648 |
| Management number | 2019B01255 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 194.00 | 366.00 | 560.00 |
028 Tangible Assets | 1 335.00 | 273.00 | 1 062.00 | 1 335.00 |
044 Total Fixed Assets | 1 895.00 | 467.00 | 1 428.00 | 1 895.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 22 179.00 | 22 179.00 | 22 179.00 | |
072 Receivables – Other | 15 908.00 | 15 908.00 | 15 908.00 | |
084 Cash | 49 469.00 | 49 469.00 | 49 469.00 | |
092 Prepaid expenses | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 94 274.00 | 94 274.00 | 94 274.00 | |
110 Total Assets | 96 170.00 | 467.00 | 95 703.00 | 96 170.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 47 482.00 | |||
142 Total Equity - Total I | 57 482.00 | |||
166 Suppliers and related accounts | 24 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 990.00 | |||
172 Other debts | 13 647.00 | |||
176 Total debts | 38 221.00 | |||
180 Liabilities Total | 95 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 651.00 | 292 651.00 | ||
230 Other income | 15 651.00 | 15 651.00 | ||
232 Total operating income excluding VAT | 308 301.00 | 308 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152 914.00 | 152 914.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 81 353.00 | 81 353.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
24B (including equipment leasing) | 15 879.00 | 15 879.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 249 053.00 | 249 053.00 | ||
270 Operating profit | 59 248.00 | 59 248.00 | ||
300 Exceptional expenses | 910.00 | 910.00 | ||
306 Income tax's | 10 856.00 | 10 856.00 | ||
310 Profit or loss | 47 482.00 | 47 482.00 | ||
all companies in France
Complete and comprehensive database.
