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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AUVEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AUVEXPORT |
| Siren | 815063383 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 3231 |
| Management number | 2015B00386 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Creuzier-le-Neuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 95 437.00 | 95 437.00 | 95 437.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 9 032.00 | 9 032.00 | 9 032.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 105 958.00 | 105 958.00 | 105 958.00 | |
110 Total Assets | 105 958.00 | 105 958.00 | 105 958.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 760.00 | |||
136 Profit for the Year | 11 531.00 | |||
142 Total Equity - Total I | 63 291.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 20 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 126.00 | |||
172 Other debts | 22 122.00 | |||
176 Total debts | 42 667.00 | |||
180 Liabilities Total | 105 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 310 024.00 | 310 024.00 | ||
210 Sales of goods - France | 310 024.00 | 310 953.00 | 310 024.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 55.00 | 87.00 | 55.00 | |
232 Total operating income excluding VAT | 316 079.00 | 311 039.00 | 316 079.00 | |
234 Purchases of goods (including customs duties) | 263 355.00 | 242 399.00 | 263 355.00 | |
236 Inventory change (goods) | 297.00 | -297.00 | 297.00 | |
242 Other external expenses | 27 569.00 | 34 993.00 | 27 569.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 404.00 | 402.00 | 404.00 | |
250 Staff compensation | 11 956.00 | 13 602.00 | 11 956.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 303 580.00 | 291 099.00 | 303 580.00 | |
270 Operating profit | 12 499.00 | 19 940.00 | 12 499.00 | |
280 Financial income | 18.00 | 28.00 | 18.00 | |
294 Financial expenses | 10.00 | 7.00 | 10.00 | |
306 Income tax's | 976.00 | 2 994.00 | 976.00 | |
310 Profit or loss | 11 531.00 | 16 967.00 | 11 531.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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