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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : A.V.L.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | A.V.L.T |
| Siren | 852173426 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 975 |
| Management number | 2019B00289 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61290 Longny les Villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 164.00 | 19 164.00 | 19 164.00 | |
068 Receivables – Trade and related accounts | 5 150.00 | 5 150.00 | 5 150.00 | |
072 Receivables – Other | 15 703.00 | 15 703.00 | 15 703.00 | |
084 Cash | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 43 103.00 | 43 103.00 | 43 103.00 | |
110 Total Assets | 43 103.00 | 43 103.00 | 43 103.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 10 992.00 | |||
136 Profit for the Year | 12 606.00 | |||
142 Total Equity - Total I | 23 929.00 | |||
166 Suppliers and related accounts | 16 323.00 | |||
172 Other debts | 2 852.00 | |||
176 Total debts | 19 174.00 | |||
180 Liabilities Total | 43 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 180.00 | 66 180.00 | ||
218 Production of services sold - France | 1 221.00 | 1 221.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 73 401.00 | 73 401.00 | ||
234 Purchases of goods (including customs duties) | 38 530.00 | 38 530.00 | ||
236 Inventory change (goods) | 2 567.00 | 2 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -35.00 | -35.00 | ||
242 Other external expenses | 18 260.00 | 18 260.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 59 629.00 | 59 629.00 | ||
270 Operating profit | 13 772.00 | 13 772.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 12 606.00 | 12 606.00 | ||
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