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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : AVPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | AVPC |
| Siren | 512985599 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036039 |
| Management number | 2009B02675 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 059.00 | 43 059.00 | 43 059.00 | |
014 Intangible Assets - Other | 9 754.00 | 9 754.00 | 9 754.00 | |
028 Tangible Assets | 31 816.00 | 30 853.00 | 963.00 | 31 816.00 |
044 Total Fixed Assets | 84 629.00 | 40 607.00 | 44 022.00 | 84 629.00 |
050 Raw materials, supplies, in progress | -857.00 | -857.00 | -857.00 | |
060 Merchandise inventory | -2 477.00 | -2 477.00 | -2 477.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 35 886.00 | 35 886.00 | 35 886.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 37 863.00 | 37 863.00 | 37 863.00 | |
110 Total Assets | 122 492.00 | 40 607.00 | 81 885.00 | 122 492.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 936.00 | |||
134 Retained Earnings | 11 946.00 | |||
136 Profit for the Year | 7 912.00 | |||
142 Total Equity - Total I | 35 794.00 | |||
156 Loans and similar debts | 10 335.00 | |||
166 Suppliers and related accounts | 13 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 733.00 | |||
172 Other debts | 22 570.00 | |||
176 Total debts | 46 091.00 | |||
180 Liabilities Total | 81 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 744.00 | 31 021.00 | 24 744.00 | |
214 Production of goods sold - France | 113 667.00 | 149 997.00 | 113 667.00 | |
230 Other income | 680.00 | 956.00 | 680.00 | |
232 Total operating income excluding VAT | 139 091.00 | 181 974.00 | 139 091.00 | |
234 Purchases of goods (including customs duties) | 10 206.00 | 12 207.00 | 10 206.00 | |
236 Inventory change (goods) | 2 927.00 | 3 450.00 | 2 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 899.00 | 35 081.00 | 23 899.00 | |
240 Inventory changes (raw materials and supplies) | 957.00 | 850.00 | 957.00 | |
242 Other external expenses | 28 573.00 | 30 894.00 | 28 573.00 | |
244 Taxes, duties and similar payments | 2 312.00 | 1 906.00 | 2 312.00 | |
250 Staff compensation | 52 012.00 | 68 011.00 | 52 012.00 | |
252 Social security contributions | 9 852.00 | 11 449.00 | 9 852.00 | |
254 Depreciation and amortization | 849.00 | 1 184.00 | 849.00 | |
262 Other expenses | 735.00 | 659.00 | 735.00 | |
264 Total operating expenses | 132 322.00 | 165 691.00 | 132 322.00 | |
270 Operating profit | 6 769.00 | 16 283.00 | 6 769.00 | |
290 Exceptional income | 2 911.00 | 4 914.00 | 2 911.00 | |
294 Financial expenses | 317.00 | 495.00 | 317.00 | |
300 Exceptional expenses | 56.00 | 3 072.00 | 56.00 | |
306 Income tax's | 1 396.00 | 2 108.00 | 1 396.00 | |
310 Profit or loss | 7 911.00 | 15 522.00 | 7 911.00 | |
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