Grow your business safely with AUVERGNE VITRERIE
All the information you need about AUVERGNE VITRERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUVERGNE VITRERIE >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AUVERGNE VITRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | AUVERGNE VITRERIE MENUISERIE |
| Siren | 802692525 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6429 |
| Management number | 2014B00612 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63910 VERTAIZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 585.00 | 4 585.00 | 4 585.00 | |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
092 Prepaid expenses | 2 979.00 | 2 979.00 | 2 979.00 | |
096 Total Current Assets + Prepaid Expenses | 9 013.00 | 9 013.00 | 9 013.00 | |
110 Total Assets | 9 013.00 | 9 013.00 | 9 013.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 448.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 4 110.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 4 903.00 | |||
180 Liabilities Total | 9 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 919.00 | 7 919.00 | ||
232 Total operating income excluding VAT | 7 919.00 | 7 919.00 | ||
234 Purchases of goods (including customs duties) | 7 050.00 | 7 050.00 | ||
236 Inventory change (goods) | -2 904.00 | -2 904.00 | ||
242 Other external expenses | 3 050.00 | 3 050.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
264 Total operating expenses | 7 493.00 | 7 493.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
all companies in France
Complete and comprehensive database.
