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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AVENIR CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-07-26 | Public | 2014-12-31 | Simplified |
| Name | AVENIR CONSTRUCTIONS |
| Siren | 521821579 |
| Closing | 2014-12-31 |
| Registry code | 8302 |
| Registration number | 3332 |
| Management number | 2010B00313 |
| Activity code | 4399C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 303.00 | 13 720.00 | 583.00 | 14 303.00 |
044 Total Fixed Assets | 14 303.00 | 13 720.00 | 583.00 | 14 303.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 218.00 | 3 218.00 | 3 218.00 | |
072 Receivables – Other | 14 467.00 | 14 467.00 | 14 467.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 18 288.00 | 18 288.00 | 18 288.00 | |
110 Total Assets | 32 590.00 | 13 720.00 | 18 871.00 | 32 590.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 763.00 | |||
134 Retained Earnings | 201.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 8 020.00 | |||
156 Loans and similar debts | 892.00 | |||
164 Advances and down payments received on current orders | 1 600.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
172 Other debts | 5 929.00 | |||
176 Total debts | 10 850.00 | |||
180 Liabilities Total | 18 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 675.00 | 51 739.00 | 77 675.00 | |
222 Inventory production | -4 525.00 | 4 525.00 | -4 525.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 73 151.00 | 56 268.00 | 73 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 395.00 | 12 233.00 | 16 395.00 | |
242 Other external expenses | 25 430.00 | 21 964.00 | 25 430.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 935.00 | 1 053.00 | |
250 Staff compensation | 17 896.00 | 9 000.00 | 17 896.00 | |
252 Social security contributions | 9 017.00 | 4 912.00 | 9 017.00 | |
254 Depreciation and amortization | 1 039.00 | 4 799.00 | 1 039.00 | |
262 Other expenses | 236.00 | 550.00 | 236.00 | |
264 Total operating expenses | 71 066.00 | 54 392.00 | 71 066.00 | |
270 Operating profit | 2 085.00 | 1 876.00 | 2 085.00 | |
290 Exceptional income | 84.00 | 431.00 | 84.00 | |
294 Financial expenses | 8.00 | 180.00 | 8.00 | |
300 Exceptional expenses | 157.00 | 52.00 | 157.00 | |
306 Income tax's | 147.00 | 263.00 | 147.00 | |
310 Profit or loss | 1 857.00 | 1 812.00 | 1 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 303.00 | 14 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 921.00 | 10 921.00 | ||
378 Amount of deductible VAT on goods and services | 5 872.00 | 5 872.00 | ||
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