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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : AVCI FERMETURES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | AVCI FERMETURES SAS |
| Siren | 845397900 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7940 |
| Management number | 2019B00177 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68160 Sainte-Marie-aux-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 547.00 | 10 547.00 | 10 547.00 | |
072 Receivables – Other | 11 519.00 | 11 519.00 | 11 519.00 | |
084 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
096 Total Current Assets + Prepaid Expenses | 28 161.00 | 28 161.00 | 28 161.00 | |
110 Total Assets | 28 161.00 | 28 161.00 | 28 161.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | 11 203.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 16 458.00 | |||
176 Total debts | 16 958.00 | |||
180 Liabilities Total | 28 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 086.00 | 8 086.00 | ||
218 Production of services sold - France | 9 009.00 | 9 009.00 | ||
232 Total operating income excluding VAT | 17 095.00 | 17 095.00 | ||
234 Purchases of goods (including customs duties) | 1 875.00 | 1 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 761.00 | 11 761.00 | ||
242 Other external expenses | 2 044.00 | 2 044.00 | ||
264 Total operating expenses | 15 680.00 | 15 680.00 | ||
270 Operating profit | 1 415.00 | 1 415.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 203.00 | 1 203.00 | ||
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