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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : A.V.L.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | A.V.L.T |
| Siren | 852173426 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 4338 |
| Management number | 2019B00289 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61290 Neuilly-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 730.00 | 21 730.00 | 21 730.00 | |
068 Receivables – Trade and related accounts | 12 450.00 | 12 450.00 | 12 450.00 | |
072 Receivables – Other | 10 992.00 | 10 992.00 | 10 992.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 48 219.00 | 48 219.00 | 48 219.00 | |
110 Total Assets | 48 219.00 | 48 219.00 | 48 219.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 11 022.00 | |||
142 Total Equity - Total I | 11 322.00 | |||
166 Suppliers and related accounts | 33 494.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 36 896.00 | |||
180 Liabilities Total | 48 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 503.00 | 106 503.00 | ||
218 Production of services sold - France | 47.00 | 47.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 551.00 | 106 551.00 | ||
234 Purchases of goods (including customs duties) | 98 131.00 | 98 131.00 | ||
236 Inventory change (goods) | -21 730.00 | -21 730.00 | ||
242 Other external expenses | 17 182.00 | 17 182.00 | ||
264 Total operating expenses | 93 583.00 | 93 583.00 | ||
270 Operating profit | 12 967.00 | 12 967.00 | ||
306 Income tax's | 1 945.00 | 1 945.00 | ||
310 Profit or loss | 11 022.00 | 11 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 780.00 | 11 780.00 | ||
378 Amount of deductible VAT on goods and services | 10 322.00 | 10 322.00 | ||
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