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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2014-12-31 | Simplified |
| Name | AVENIR |
| Siren | 444670434 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 3044 |
| Management number | 2003B00034 |
| Activity code | 9601B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 1 400.00 | 2 100.00 | 3 500.00 |
028 Tangible Assets | 15 395.00 | 14 744.00 | 651.00 | 15 395.00 |
040 Financial Assets | 2 261.00 | 2 261.00 | 2 261.00 | |
044 Total Fixed Assets | 21 156.00 | 16 144.00 | 5 012.00 | 21 156.00 |
060 Merchandise inventory | 16 459.00 | 16 459.00 | 16 459.00 | |
072 Receivables – Other | 45 971.00 | 45 971.00 | 45 971.00 | |
080 Sellable securities | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 3 740.00 | 3 740.00 | 3 740.00 | |
096 Total Current Assets + Prepaid Expenses | 67 285.00 | 67 285.00 | 67 285.00 | |
110 Total Assets | 88 441.00 | 16 144.00 | 72 297.00 | 88 441.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 789.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | 6 766.00 | |||
156 Loans and similar debts | 781.00 | |||
166 Suppliers and related accounts | 26 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 129.00 | |||
172 Other debts | 37 884.00 | |||
176 Total debts | 65 531.00 | |||
180 Liabilities Total | 72 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 148.00 | 134 247.00 | 152 148.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 152 148.00 | 134 250.00 | 152 148.00 | |
234 Purchases of goods (including customs duties) | 105 092.00 | 96 721.00 | 105 092.00 | |
236 Inventory change (goods) | -547.00 | -814.00 | -547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 521.00 | 360.00 | |
242 Other external expenses | 29 088.00 | 21 893.00 | 29 088.00 | |
244 Taxes, duties and similar payments | 615.00 | |||
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 4 023.00 | 6 306.00 | 4 023.00 | |
254 Depreciation and amortization | 752.00 | 959.00 | 752.00 | |
264 Total operating expenses | 150 769.00 | 138 202.00 | 150 769.00 | |
270 Operating profit | 1 379.00 | -3 952.00 | 1 379.00 | |
294 Financial expenses | 83.00 | 204.00 | 83.00 | |
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | 1 055.00 | -4 156.00 | 1 055.00 | |
374 Amount of VAT collected | 21 141.00 | 21 141.00 | ||
378 Amount of deductible VAT on goods and services | 14 900.00 | 14 900.00 | ||
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