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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : Avignon-Teinturiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | Avignon-Teinturiers |
| Siren | 752148072 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 420 |
| Management number | 2012B01077 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | |||
028 Tangible Assets | 368 378.00 | |||
044 Total Fixed Assets | 408 378.00 | |||
084 Cash | 10 024.00 | |||
092 Prepaid expenses | 17 200.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 221.00 | |||
110 Total Assets | 435 602.00 | |||
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 17 392.00 | |||
142 Total Equity - Total I | 317 392.00 | |||
156 Loans and similar debts | 77 023.00 | |||
172 Other debts | 41 187.00 | |||
176 Total debts | 118 210.00 | |||
180 Liabilities Total | 435 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 927.00 | 41 927.00 | ||
232 Total operating income excluding VAT | 41 927.00 | 41 927.00 | ||
242 Other external expenses | 19 034.00 | 19 034.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
264 Total operating expenses | 20 610.00 | 20 610.00 | ||
270 Operating profit | 21 287.00 | 21 287.00 | ||
294 Financial expenses | 3 895.00 | 3 895.00 | ||
310 Profit or loss | 17 392.00 | 17 392.00 | ||
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