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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AVENIR DECO PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2019-05-29 | Public | 2015-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| Name | AVENIR DECO PAYSAGE |
| Siren | 538217373 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 4250 |
| Management number | 2011B02431 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 657.00 | 11 404.00 | 11 253.00 | 22 657.00 |
044 Total Fixed Assets | 22 657.00 | 11 404.00 | 11 253.00 | 22 657.00 |
068 Receivables – Trade and related accounts | 6 619.00 | 6 619.00 | 6 619.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 15 322.00 | 15 322.00 | 15 322.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 25 644.00 | 25 644.00 | 25 644.00 | |
110 Total Assets | 48 300.00 | 11 404.00 | 36 896.00 | 48 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 057.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | 19 695.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 11 581.00 | |||
176 Total debts | 17 201.00 | |||
180 Liabilities Total | 36 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 492.00 | 59 492.00 | ||
218 Production of services sold - France | 71 080.00 | 60 275.00 | 71 080.00 | |
226 Operating subsidies received | 388.00 | |||
232 Total operating income excluding VAT | 71 080.00 | 60 663.00 | 71 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 204.00 | 13 577.00 | 17 204.00 | |
242 Other external expenses | 25 894.00 | 25 473.00 | 25 894.00 | |
244 Taxes, duties and similar payments | 1 116.00 | 821.00 | 1 116.00 | |
250 Staff compensation | 13 060.00 | 12 191.00 | 13 060.00 | |
252 Social security contributions | 6 528.00 | 1 110.00 | 6 528.00 | |
254 Depreciation and amortization | 5 310.00 | 5 310.00 | ||
264 Total operating expenses | 69 112.00 | 53 172.00 | 69 112.00 | |
270 Operating profit | 1 968.00 | 7 490.00 | 1 968.00 | |
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 195.00 | 1 393.00 | 195.00 | |
310 Profit or loss | 1 843.00 | 6 096.00 | 1 843.00 | |
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