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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : A.V.A. TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | A.V.A. TEX |
| Siren | 508253614 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7064 |
| Management number | 2008B03605 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 10 109.00 | 9 922.00 | 187.00 | 10 109.00 |
044 Total Fixed Assets | 10 324.00 | 9 922.00 | 402.00 | 10 324.00 |
060 Merchandise inventory | 2 002.00 | 2 002.00 | 2 002.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 762.00 | 3 762.00 | 3 762.00 | |
084 Cash | -126.00 | -126.00 | -126.00 | |
096 Total Current Assets + Prepaid Expenses | 5 637.00 | 5 637.00 | 5 637.00 | |
110 Total Assets | 15 962.00 | 9 922.00 | 6 039.00 | 15 962.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -8 787.00 | |||
136 Profit for the Year | -3 129.00 | |||
142 Total Equity - Total I | 4 085.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 797.00 | |||
176 Total debts | 1 955.00 | |||
180 Liabilities Total | 6 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 540.00 | 37 423.00 | 37 540.00 | |
218 Production of services sold - France | 7.00 | |||
230 Other income | 906.00 | 210.00 | 906.00 | |
232 Total operating income excluding VAT | 38 446.00 | 37 640.00 | 38 446.00 | |
234 Purchases of goods (including customs duties) | 7 666.00 | 11 515.00 | 7 666.00 | |
236 Inventory change (goods) | 2 041.00 | -174.00 | 2 041.00 | |
242 Other external expenses | 17 909.00 | 14 038.00 | 17 909.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 705.00 | 676.00 | 705.00 | |
250 Staff compensation | 10 348.00 | 11 598.00 | 10 348.00 | |
252 Social security contributions | 2 692.00 | 2 692.00 | ||
254 Depreciation and amortization | 349.00 | 454.00 | 349.00 | |
264 Total operating expenses | 41 710.00 | 38 106.00 | 41 710.00 | |
270 Operating profit | -3 264.00 | -466.00 | -3 264.00 | |
290 Exceptional income | 206.00 | 684.00 | 206.00 | |
300 Exceptional expenses | 70.00 | 219.00 | 70.00 | |
310 Profit or loss | -3 129.00 | -3 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 324.00 | 10 324.00 | ||
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