Grow your business safely with AVNC
All the information you need about AVNC to develop and secure your business in France
A
HOME >
CORPORATES
>
AVNC >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : AVNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | AVNC |
| Siren | 401660105 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1306 |
| Management number | 2007B40276 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 83 157.00 | 81 226.00 | 1 931.00 | 83 157.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 185 887.00 | 81 226.00 | 104 661.00 | 185 887.00 |
050 Raw materials, supplies, in progress | 1 967.00 | 1 967.00 | 1 967.00 | |
060 Merchandise inventory | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 4 185.00 | 4 185.00 | 4 185.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 7 468.00 | 7 468.00 | 7 468.00 | |
110 Total Assets | 193 355.00 | 81 226.00 | 112 129.00 | 193 355.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 17 733.00 | |||
142 Total Equity - Total I | 26 118.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 396.00 | |||
172 Other debts | 78 424.00 | |||
176 Total debts | 86 011.00 | |||
180 Liabilities Total | 112 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 148.00 | 10 019.00 | 15 148.00 | |
214 Production of goods sold - France | 66 618.00 | 70 024.00 | 66 618.00 | |
218 Production of services sold - France | 1 316.00 | 1 120.00 | 1 316.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 83 114.00 | 81 163.00 | 83 114.00 | |
234 Purchases of goods (including customs duties) | 4 248.00 | 3 698.00 | 4 248.00 | |
236 Inventory change (goods) | -24.00 | -45.00 | -24.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 087.00 | 20 317.00 | 20 087.00 | |
240 Inventory changes (raw materials and supplies) | -254.00 | -154.00 | -254.00 | |
242 Other external expenses | 26 960.00 | 26 972.00 | 26 960.00 | |
243 (including business tax) | -729.00 | -729.00 | ||
244 Taxes, duties and similar payments | 3 223.00 | 3 124.00 | 3 223.00 | |
252 Social security contributions | 9 970.00 | 9 605.00 | 9 970.00 | |
254 Depreciation and amortization | 582.00 | 458.00 | 582.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 794.00 | 63 974.00 | 64 794.00 | |
270 Operating profit | 18 320.00 | 17 189.00 | 18 320.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 10.00 | 110.00 | 10.00 | |
300 Exceptional expenses | 577.00 | 1 943.00 | 577.00 | |
310 Profit or loss | 17 733.00 | 15 138.00 | 17 733.00 | |
all companies in France
Complete and comprehensive database.
