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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : A VOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-06-30 | Simplified |
| Name | A VOSTE |
| Siren | 840728380 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 2989 |
| Management number | 2018B00473 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40330 Amou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 747.00 | 4 310.00 | 24 437.00 | 28 747.00 |
044 Total Fixed Assets | 28 747.00 | 4 310.00 | 24 437.00 | 28 747.00 |
050 Raw materials, supplies, in progress | 3 690.00 | 3 690.00 | 3 690.00 | |
064 Advances and down payments on orders | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
096 Total Current Assets + Prepaid Expenses | 8 758.00 | 8 758.00 | 8 758.00 | |
110 Total Assets | 37 505.00 | 4 310.00 | 33 195.00 | 37 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 881.00 | |||
136 Profit for the Year | 8 538.00 | |||
140 Regulated Provisions | 3 255.00 | |||
142 Total Equity - Total I | 14 774.00 | |||
166 Suppliers and related accounts | 6 994.00 | |||
172 Other debts | 11 427.00 | |||
176 Total debts | 18 421.00 | |||
180 Liabilities Total | 33 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 509.00 | 59 509.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 63 161.00 | 63 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 256.00 | 25 256.00 | ||
240 Inventory changes (raw materials and supplies) | -1 668.00 | -1 668.00 | ||
242 Other external expenses | 27 151.00 | 27 151.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 2 155.00 | 2 155.00 | ||
262 Other expenses | 434.00 | 434.00 | ||
264 Total operating expenses | 55 463.00 | 55 463.00 | ||
270 Operating profit | 7 698.00 | 7 698.00 | ||
290 Exceptional income | 840.00 | 840.00 | ||
310 Profit or loss | 8 538.00 | 8 538.00 | ||
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