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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AVA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AVA CONSTRUCTION |
| Siren | 811571546 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16325 |
| Management number | 2015B02307 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 100.00 | 6 164.00 | 7 936.00 | 14 100.00 |
044 Total Fixed Assets | 14 100.00 | 6 164.00 | 7 936.00 | 14 100.00 |
068 Receivables – Trade and related accounts | 26 291.00 | 26 291.00 | 26 291.00 | |
072 Receivables – Other | 51 440.00 | 51 440.00 | 51 440.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 77 840.00 | 77 840.00 | 77 840.00 | |
110 Total Assets | 91 940.00 | 6 164.00 | 85 776.00 | 91 940.00 |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | 39 062.00 | |||
142 Total Equity - Total I | 51 562.00 | |||
166 Suppliers and related accounts | 3 149.00 | |||
172 Other debts | 31 065.00 | |||
176 Total debts | 34 214.00 | |||
180 Liabilities Total | 85 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 100.00 | |||
199 Of which current accounts of debit partners | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 894.00 | 242 894.00 | ||
232 Total operating income excluding VAT | 242 894.00 | 242 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 623.00 | 32 623.00 | ||
242 Other external expenses | 113 763.00 | 113 763.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
250 Staff compensation | 36 508.00 | 36 508.00 | ||
252 Social security contributions | 6 149.00 | 6 149.00 | ||
254 Depreciation and amortization | 6 164.00 | 6 164.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 196 748.00 | 196 748.00 | ||
270 Operating profit | 46 147.00 | 46 147.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 6 824.00 | 6 824.00 | ||
310 Profit or loss | 39 062.00 | 39 062.00 | ||
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