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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AVCI FERMETURES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | AVCI FERMETURES SAS |
| Siren | 845397900 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7116 |
| Management number | 2019B00177 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68160 Sainte-Marie-aux-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 6 988.00 | 6 988.00 | 6 988.00 | |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
084 Cash | 1 553.00 | 1 553.00 | 1 553.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 23 913.00 | 23 913.00 | 23 913.00 | |
110 Total Assets | 23 913.00 | 23 913.00 | 23 913.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 203.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 11 208.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
172 Other debts | 10 121.00 | |||
176 Total debts | 12 705.00 | |||
180 Liabilities Total | 23 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 8 086.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 38 094.00 | 9 009.00 | 38 094.00 | |
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 598.00 | 17 095.00 | 42 598.00 | |
234 Purchases of goods (including customs duties) | 1 875.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 29 201.00 | 11 761.00 | 29 201.00 | |
242 Other external expenses | 13 355.00 | 2 044.00 | 13 355.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 42 560.00 | 15 680.00 | 42 560.00 | |
270 Operating profit | 38.00 | 1 415.00 | 38.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 1.00 | 212.00 | 1.00 | |
310 Profit or loss | 5.00 | 1 203.00 | 5.00 | |
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