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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : AVODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | AVODA |
| Siren | 505287581 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001037 |
| Management number | 2008B02434 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
014 Intangible Assets - Other | 44 415.00 | 44 415.00 | 44 415.00 | |
028 Tangible Assets | 43 604.00 | 37 542.00 | 6 061.00 | 43 604.00 |
040 Financial Assets | 5 909.00 | 5 909.00 | 5 909.00 | |
044 Total Fixed Assets | 368 929.00 | 81 957.00 | 286 971.00 | 368 929.00 |
060 Merchandise inventory | 623.00 | 623.00 | 623.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 13 965.00 | 13 965.00 | 13 965.00 | |
084 Cash | 8 835.00 | 8 835.00 | 8 835.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 23 971.00 | 23 971.00 | 23 971.00 | |
110 Total Assets | 392 900.00 | 81 957.00 | 310 943.00 | 392 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 982.00 | |||
136 Profit for the Year | 25 628.00 | |||
142 Total Equity - Total I | 35 610.00 | |||
156 Loans and similar debts | 66 698.00 | |||
166 Suppliers and related accounts | 35 872.00 | |||
172 Other debts | 172 762.00 | |||
176 Total debts | 275 332.00 | |||
180 Liabilities Total | 310 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 345.00 | 103 345.00 | ||
218 Production of services sold - France | 35 121.00 | 35 121.00 | ||
230 Other income | 1 203.00 | 1 203.00 | ||
232 Total operating income excluding VAT | 139 670.00 | 139 670.00 | ||
234 Purchases of goods (including customs duties) | 33 862.00 | 33 862.00 | ||
236 Inventory change (goods) | 91.00 | 91.00 | ||
242 Other external expenses | 48 735.00 | 48 735.00 | ||
243 (including business tax) | 1 541.00 | 1 541.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 2 181.00 | ||
250 Staff compensation | 15 235.00 | 15 235.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
254 Depreciation and amortization | 1 131.00 | 1 131.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 103 820.00 | 103 820.00 | ||
270 Operating profit | 35 849.00 | 35 849.00 | ||
280 Financial income | 106.00 | 106.00 | ||
294 Financial expenses | 5 691.00 | 5 691.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 4 360.00 | 4 360.00 | ||
310 Profit or loss | 25 628.00 | 25 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 929.00 | 368 929.00 | ||
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