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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : A.V.R.I.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2016-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | A.V.R.I.L |
| Siren | 818150336 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 603 |
| Management number | 2016B00101 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 673.00 | 673.00 | 673.00 | |
044 Total Fixed Assets | 673.00 | 673.00 | 673.00 | |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
064 Advances and down payments on orders | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
110 Total Assets | 2 710.00 | 2 710.00 | 2 710.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 587.00 | |||
136 Profit for the Year | -1 660.00 | |||
142 Total Equity - Total I | 1 426.00 | |||
156 Loans and similar debts | 314.00 | |||
166 Suppliers and related accounts | 811.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 1 284.00 | |||
180 Liabilities Total | 2 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 609.00 | 12 348.00 | 1 609.00 | |
222 Inventory production | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 2 409.00 | 12 348.00 | 2 409.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 2 231.00 | 84.00 | |
242 Other external expenses | 3 634.00 | 8 250.00 | 3 634.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
264 Total operating expenses | 4 069.00 | 10 482.00 | 4 069.00 | |
270 Operating profit | -1 660.00 | 1 867.00 | -1 660.00 | |
306 Income tax's | 280.00 | |||
310 Profit or loss | -1 660.00 | 1 587.00 | -1 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 673.00 | 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 322.00 | 322.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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