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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AVON FINITIONS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AVON FINITIONS RENOVATIONS |
| Siren | 498385921 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2505 |
| Management number | 2011B00820 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 695.00 | 2 511.00 | 2 184.00 | 4 695.00 |
044 Total Fixed Assets | 4 695.00 | 2 511.00 | 2 184.00 | 4 695.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 740.00 | 17 740.00 | 17 740.00 | |
084 Cash | 8 819.00 | 8 819.00 | 8 819.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 26 815.00 | 26 815.00 | 26 815.00 | |
110 Total Assets | 31 510.00 | 2 511.00 | 28 999.00 | 31 510.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 682.00 | |||
132 Other Reserves | 12 962.00 | |||
136 Profit for the Year | -4 079.00 | |||
142 Total Equity - Total I | 19 565.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 458.00 | |||
172 Other debts | 8 943.00 | |||
176 Total debts | 9 434.00 | |||
180 Liabilities Total | 28 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 551.00 | 41 280.00 | 44 551.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 553.00 | 41 280.00 | 44 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 611.00 | 12 601.00 | 9 611.00 | |
242 Other external expenses | 37 127.00 | 3 998.00 | 37 127.00 | |
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 442.00 | 1 054.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 4 096.00 | |||
254 Depreciation and amortization | 840.00 | 840.00 | 840.00 | |
264 Total operating expenses | 48 632.00 | 32 978.00 | 48 632.00 | |
270 Operating profit | -4 079.00 | 8 302.00 | -4 079.00 | |
306 Income tax's | 1 245.00 | |||
310 Profit or loss | -4 079.00 | 7 057.00 | -4 079.00 | |
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