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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : A.V.I.E RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | A.V.I.E RENOVATION |
| Siren | 522636588 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2971 |
| Management number | 2010B00751 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 CHAUMES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 808.00 | 21 295.00 | 8 513.00 | 29 808.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 31 028.00 | 21 295.00 | 9 733.00 | 31 028.00 |
068 Receivables – Trade and related accounts | 17 152.00 | 17 152.00 | 17 152.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 8 294.00 | 8 294.00 | 8 294.00 | |
096 Total Current Assets + Prepaid Expenses | 25 468.00 | 25 468.00 | 25 468.00 | |
110 Total Assets | 56 496.00 | 21 295.00 | 35 201.00 | 56 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 516.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 8 673.00 | |||
156 Loans and similar debts | 1 230.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 25 221.00 | |||
176 Total debts | 26 528.00 | |||
180 Liabilities Total | 35 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 080.00 | 148 367.00 | 30 080.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 30 580.00 | 148 367.00 | 30 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 743.00 | 45 476.00 | 1 743.00 | |
242 Other external expenses | 3 989.00 | 21 079.00 | 3 989.00 | |
244 Taxes, duties and similar payments | 1 683.00 | 1 982.00 | 1 683.00 | |
250 Staff compensation | 6 869.00 | 59 342.00 | 6 869.00 | |
252 Social security contributions | 4 072.00 | 41 669.00 | 4 072.00 | |
254 Depreciation and amortization | 5 774.00 | 5 862.00 | 5 774.00 | |
264 Total operating expenses | 24 130.00 | 175 410.00 | 24 130.00 | |
270 Operating profit | 6 450.00 | -27 043.00 | 6 450.00 | |
290 Exceptional income | 22 000.00 | |||
294 Financial expenses | 371.00 | 908.00 | 371.00 | |
300 Exceptional expenses | 4 422.00 | 4 422.00 | ||
310 Profit or loss | 1 657.00 | -5 951.00 | 1 657.00 | |
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