Grow your business safely with AVY
All the information you need about AVY to develop and secure your business in France
A
HOME >
CORPORATES
>
AVY >
BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : AVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AVY |
| Siren | 752368977 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104272 |
| Management number | 2012B13212 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 45 803.00 | 36 692.00 | 9 112.00 | 45 803.00 |
044 Total Fixed Assets | 75 803.00 | 36 692.00 | 39 112.00 | 75 803.00 |
050 Raw materials, supplies, in progress | 6 046.00 | 6 046.00 | 6 046.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 75 661.00 | 75 661.00 | 75 661.00 | |
088 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 85 257.00 | 85 257.00 | 85 257.00 | |
110 Total Assets | 161 060.00 | 36 692.00 | 124 368.00 | 161 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 589.00 | |||
136 Profit for the Year | 23 735.00 | |||
142 Total Equity - Total I | 67 424.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 6 839.00 | |||
172 Other debts | 15 105.00 | |||
176 Total debts | 56 944.00 | |||
180 Liabilities Total | 124 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 735.00 | 153 644.00 | 114 735.00 | |
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 9 116.00 | 2 681.00 | 9 116.00 | |
232 Total operating income excluding VAT | 137 517.00 | 156 325.00 | 137 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 682.00 | 11 140.00 | 5 682.00 | |
240 Inventory changes (raw materials and supplies) | 215.00 | 213.00 | 215.00 | |
242 Other external expenses | 43 665.00 | 53 105.00 | 43 665.00 | |
244 Taxes, duties and similar payments | 5 051.00 | 10 950.00 | 5 051.00 | |
250 Staff compensation | 52 003.00 | 61 487.00 | 52 003.00 | |
252 Social security contributions | 735.00 | -8 614.00 | 735.00 | |
254 Depreciation and amortization | 4 069.00 | 6 152.00 | 4 069.00 | |
262 Other expenses | 100.00 | 10.00 | 100.00 | |
264 Total operating expenses | 111 518.00 | 134 442.00 | 111 518.00 | |
270 Operating profit | 25 999.00 | 21 883.00 | 25 999.00 | |
280 Financial income | 28.00 | 10.00 | 28.00 | |
294 Financial expenses | 54.00 | 139.00 | 54.00 | |
300 Exceptional expenses | 172.00 | 113.00 | 172.00 | |
306 Income tax's | 2 066.00 | 3 730.00 | 2 066.00 | |
310 Profit or loss | 23 735.00 | 17 911.00 | 23 735.00 | |
all companies in France
Complete and comprehensive database.
