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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : AVO'TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| Name | AVO'TRANSPORTS |
| Siren | 834482044 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 4607 |
| Management number | 2018B00048 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 RIGNIEUX-LE-FRANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 231.00 | 1 219.00 | 1 012.00 | 2 231.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 2 846.00 | 1 219.00 | 1 627.00 | 2 846.00 |
068 Receivables – Trade and related accounts | 12 425.00 | 12 425.00 | 12 425.00 | |
072 Receivables – Other | 3 632.00 | 3 632.00 | 3 632.00 | |
084 Cash | 62 704.00 | 62 704.00 | 62 704.00 | |
096 Total Current Assets + Prepaid Expenses | 78 760.00 | 78 760.00 | 78 760.00 | |
110 Total Assets | 81 606.00 | 1 219.00 | 80 387.00 | 81 606.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 490.00 | |||
136 Profit for the Year | 14 621.00 | |||
142 Total Equity - Total I | 60 111.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 157.00 | |||
172 Other debts | 17 263.00 | |||
176 Total debts | 20 277.00 | |||
180 Liabilities Total | 80 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 784.00 | 145 018.00 | 134 784.00 | |
230 Other income | 5 313.00 | 5 757.00 | 5 313.00 | |
232 Total operating income excluding VAT | 140 097.00 | 150 774.00 | 140 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 633.00 | 40 908.00 | 36 633.00 | |
242 Other external expenses | 29 929.00 | 38 541.00 | 29 929.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 4 591.00 | 4 360.00 | 4 591.00 | |
250 Staff compensation | 37 800.00 | 37 200.00 | 37 800.00 | |
252 Social security contributions | 13 785.00 | 13 232.00 | 13 785.00 | |
254 Depreciation and amortization | 575.00 | 557.00 | 575.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 123 313.00 | 134 799.00 | 123 313.00 | |
270 Operating profit | 16 784.00 | 15 976.00 | 16 784.00 | |
294 Financial expenses | 103.00 | |||
306 Income tax's | 2 163.00 | 2 381.00 | 2 163.00 | |
310 Profit or loss | 14 621.00 | 13 492.00 | 14 621.00 | |
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