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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : AVENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AVENTI |
| Siren | 477692552 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1520 |
| Management number | 2004B20806 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 29 867.00 | 29 251.00 | 616.00 | 29 867.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 60 343.00 | 29 251.00 | 31 093.00 | 60 343.00 |
060 Merchandise inventory | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 5 631.00 | 5 631.00 | 5 631.00 | |
096 Total Current Assets + Prepaid Expenses | 14 068.00 | 14 068.00 | 14 068.00 | |
110 Total Assets | 74 412.00 | 29 251.00 | 45 161.00 | 74 412.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 262.00 | |||
136 Profit for the Year | 2 676.00 | |||
142 Total Equity - Total I | 29 188.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 686.00 | |||
172 Other debts | 13 913.00 | |||
176 Total debts | 15 973.00 | |||
180 Liabilities Total | 45 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 893.00 | 66 893.00 | ||
230 Other income | 1 604.00 | 1 604.00 | ||
232 Total operating income excluding VAT | 68 498.00 | 68 498.00 | ||
236 Inventory change (goods) | 152.00 | 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 034.00 | 27 034.00 | ||
242 Other external expenses | 12 591.00 | 12 591.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 16 119.00 | 16 119.00 | ||
252 Social security contributions | 4 442.00 | 4 442.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
262 Other expenses | 3 787.00 | 3 787.00 | ||
264 Total operating expenses | 65 687.00 | 65 687.00 | ||
270 Operating profit | 2 811.00 | 2 811.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 2 676.00 | 2 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 343.00 | 60 343.00 | ||
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