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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AVENIR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AVENIR RENOVATION |
| Siren | 449140342 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4733 |
| Management number | 2003B00941 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 456.00 | 14 108.00 | 348.00 | 14 456.00 |
044 Total Fixed Assets | 14 456.00 | 14 108.00 | 348.00 | 14 456.00 |
050 Raw materials, supplies, in progress | 26 147.00 | 26 147.00 | 26 147.00 | |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 4 753.00 | 4 753.00 | 4 753.00 | |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
080 Sellable securities | 5 381.00 | 5 381.00 | 5 381.00 | |
084 Cash | 11 009.00 | 11 009.00 | 11 009.00 | |
096 Total Current Assets + Prepaid Expenses | 52 251.00 | 52 251.00 | 52 251.00 | |
110 Total Assets | 66 706.00 | 14 108.00 | 52 599.00 | 66 706.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 261.00 | |||
136 Profit for the Year | -8 738.00 | |||
142 Total Equity - Total I | 19 910.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 30 168.00 | |||
176 Total debts | 32 689.00 | |||
180 Liabilities Total | 52 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 271.00 | 248 723.00 | 235 271.00 | |
222 Inventory production | 21 297.00 | 4 850.00 | 21 297.00 | |
230 Other income | 5 664.00 | 44.00 | 5 664.00 | |
232 Total operating income excluding VAT | 262 231.00 | 253 617.00 | 262 231.00 | |
234 Purchases of goods (including customs duties) | 547.00 | -1 159.00 | 547.00 | |
236 Inventory change (goods) | 1 360.00 | -1 430.00 | 1 360.00 | |
242 Other external expenses | 115 072.00 | 102 541.00 | 115 072.00 | |
243 (including business tax) | 1 877.00 | 1 877.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 2 240.00 | 2 863.00 | |
250 Staff compensation | 95 847.00 | 90 560.00 | 95 847.00 | |
252 Social security contributions | 51 535.00 | 54 292.00 | 51 535.00 | |
254 Depreciation and amortization | 672.00 | 751.00 | 672.00 | |
262 Other expenses | 24.00 | 2.00 | 24.00 | |
264 Total operating expenses | 267 920.00 | 247 797.00 | 267 920.00 | |
270 Operating profit | -5 689.00 | 5 820.00 | -5 689.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 3 051.00 | 2 351.00 | 3 051.00 | |
306 Income tax's | 46.00 | |||
310 Profit or loss | -8 738.00 | 3 425.00 | -8 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 456.00 | 14 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 286.00 | 32 286.00 | ||
378 Amount of deductible VAT on goods and services | 14 804.00 | 14 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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