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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : AVRON JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Partially confidential | 2017-05-31 | Simplified |
| 2017-04-18 | Public | 2016-05-31 | Simplified |
| Name | AVRON JEUX |
| Siren | 802946301 |
| Closing | 2016-05-31 |
| Registry code | 7501 |
| Registration number | 25978 |
| Management number | 2014B13682 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 605.00 | 295.00 | 900.00 |
040 Financial Assets | 3 170.00 | 3 170.00 | 3 170.00 | |
044 Total Fixed Assets | 4 070.00 | 605.00 | 3 465.00 | 4 070.00 |
060 Merchandise inventory | 26 431.00 | 26 431.00 | 26 431.00 | |
064 Advances and down payments on orders | 2 968.00 | 2 968.00 | 2 968.00 | |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
080 Sellable securities | ||||
084 Cash | 18 928.00 | 18 928.00 | 18 928.00 | |
092 Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 52 605.00 | 52 605.00 | 52 605.00 | |
110 Total Assets | 56 674.00 | 605.00 | 56 069.00 | 56 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 138.00 | |||
136 Profit for the Year | 3 477.00 | |||
142 Total Equity - Total I | 18 615.00 | |||
166 Suppliers and related accounts | 3 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 811.00 | |||
172 Other debts | 33 783.00 | |||
176 Total debts | 37 454.00 | |||
180 Liabilities Total | 56 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 530.00 | 116 474.00 | 148 530.00 | |
218 Production of services sold - France | 41.00 | 41.00 | ||
230 Other income | 3 081.00 | 1 299.00 | 3 081.00 | |
232 Total operating income excluding VAT | 151 652.00 | 117 773.00 | 151 652.00 | |
234 Purchases of goods (including customs duties) | 89 624.00 | 87 062.00 | 89 624.00 | |
236 Inventory change (goods) | -5 529.00 | -20 902.00 | -5 529.00 | |
242 Other external expenses | 30 486.00 | 31 154.00 | 30 486.00 | |
244 Taxes, duties and similar payments | 928.00 | 89.00 | 928.00 | |
250 Staff compensation | 27 513.00 | 11 338.00 | 27 513.00 | |
252 Social security contributions | 4 308.00 | 2 670.00 | 4 308.00 | |
254 Depreciation and amortization | 300.00 | 305.00 | 300.00 | |
262 Other expenses | 3.00 | 104.00 | 3.00 | |
264 Total operating expenses | 147 633.00 | 111 821.00 | 147 633.00 | |
270 Operating profit | 4 019.00 | 5 952.00 | 4 019.00 | |
280 Financial income | 48.00 | 42.00 | 48.00 | |
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 405.00 | 855.00 | 405.00 | |
310 Profit or loss | 3 477.00 | 5 138.00 | 3 477.00 | |
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