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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : AVENIR BÂTIMENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-03-31 | Simplified |
| 2017-02-08 | Public | 2016-03-31 | Simplified |
| Name | AVENIR BÂTIMENT SAS |
| Siren | 794117887 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/003798 |
| Management number | 2013B04551 |
| Activity code | 4332B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 6 417.00 | 3 363.00 | 3 054.00 | 6 417.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 9 717.00 | 3 363.00 | 6 354.00 | 9 717.00 |
068 Receivables – Trade and related accounts | 29 213.00 | 29 213.00 | 29 213.00 | |
072 Receivables – Other | 15 949.00 | 15 949.00 | 15 949.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
092 Prepaid expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
096 Total Current Assets + Prepaid Expenses | 48 264.00 | 48 264.00 | 48 264.00 | |
110 Total Assets | 57 981.00 | 3 363.00 | 54 618.00 | 57 981.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 215.00 | |||
136 Profit for the Year | 6 452.00 | |||
142 Total Equity - Total I | 17 666.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 15 627.00 | |||
172 Other debts | 21 129.00 | |||
176 Total debts | 36 952.00 | |||
180 Liabilities Total | 54 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 010.00 | 270 010.00 | ||
226 Operating subsidies received | 8 197.00 | 8 197.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 278 212.00 | 278 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 964.00 | 17 964.00 | ||
240 Inventory changes (raw materials and supplies) | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 123 810.00 | 123 810.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 88 388.00 | 88 388.00 | ||
252 Social security contributions | 32 713.00 | 32 713.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 269 883.00 | 269 883.00 | ||
270 Operating profit | 8 329.00 | 8 329.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 1 520.00 | 1 520.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 6 452.00 | 6 452.00 | ||
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