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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : 2AVF PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-06-30 | Simplified |
| 2020-04-01 | Public | 2019-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| 2017-03-23 | Public | 2015-06-30 | Simplified |
| Name | 2AVF PRODUCTION |
| Siren | 513289819 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/014683 |
| Management number | 2009B01991 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 321 126.00 | 167 789.00 | 153 337.00 | 321 126.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 325 746.00 | 167 789.00 | 157 957.00 | 325 746.00 |
068 Receivables – Trade and related accounts | 10 290.00 | 10 290.00 | 10 290.00 | |
072 Receivables – Other | 58 481.00 | 58 481.00 | 58 481.00 | |
084 Cash | 17 637.00 | 17 637.00 | 17 637.00 | |
096 Total Current Assets + Prepaid Expenses | 86 408.00 | 86 408.00 | 86 408.00 | |
110 Total Assets | 412 155.00 | 167 789.00 | 244 366.00 | 412 155.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 86 197.00 | |||
136 Profit for the Year | 2 863.00 | |||
142 Total Equity - Total I | 89 560.00 | |||
156 Loans and similar debts | 111 283.00 | |||
166 Suppliers and related accounts | 40 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 892.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 154 806.00 | |||
180 Liabilities Total | 244 366.00 | |||
195 Of which payables due in more than one year | 89 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 199.00 | 64 575.00 | 37 199.00 | |
232 Total operating income excluding VAT | 37 199.00 | 64 575.00 | 37 199.00 | |
242 Other external expenses | 3 110.00 | 1 889.00 | 3 110.00 | |
243 (including business tax) | -864.00 | -864.00 | ||
244 Taxes, duties and similar payments | -864.00 | 330.00 | -864.00 | |
254 Depreciation and amortization | 28 708.00 | 28 708.00 | 28 708.00 | |
264 Total operating expenses | 30 954.00 | 30 927.00 | 30 954.00 | |
270 Operating profit | 6 244.00 | 33 648.00 | 6 244.00 | |
294 Financial expenses | 2 855.00 | 3 576.00 | 2 855.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 508.00 | 4 511.00 | 508.00 | |
310 Profit or loss | 2 863.00 | 25 561.00 | 2 863.00 | |
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