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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AVANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AVANEL |
| Siren | 804651628 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 270 |
| Management number | 2015B00100 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97680 Tsingoni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 570.00 | 570.00 | |
028 Tangible Assets | 49 907.00 | 14 500.00 | 35 407.00 | 49 907.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 50 777.00 | 15 070.00 | 35 707.00 | 50 777.00 |
050 Raw materials, supplies, in progress | 24 442.00 | 24 442.00 | 24 442.00 | |
068 Receivables – Trade and related accounts | 12 165.00 | 12 165.00 | 12 165.00 | |
072 Receivables – Other | 3 493.00 | 3 493.00 | 3 493.00 | |
084 Cash | 45 125.00 | 45 125.00 | 45 125.00 | |
092 Prepaid expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 87 651.00 | 87 651.00 | 87 651.00 | |
110 Total Assets | 138 428.00 | 15 070.00 | 123 358.00 | 138 428.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 478.00 | |||
136 Profit for the Year | 21 331.00 | |||
142 Total Equity - Total I | 58 610.00 | |||
156 Loans and similar debts | 37 445.00 | |||
166 Suppliers and related accounts | 12 532.00 | |||
172 Other debts | 14 771.00 | |||
176 Total debts | 64 748.00 | |||
180 Liabilities Total | 123 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
195 Of which payables due in more than one year | 26 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 682.00 | 146 193.00 | 146 682.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 146 683.00 | 146 194.00 | 146 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 190.00 | 86 336.00 | 51 190.00 | |
240 Inventory changes (raw materials and supplies) | 2 697.00 | -27 140.00 | 2 697.00 | |
242 Other external expenses | 25 412.00 | 32 883.00 | 25 412.00 | |
244 Taxes, duties and similar payments | 415.00 | 2 503.00 | 415.00 | |
250 Staff compensation | 26 525.00 | 7 274.00 | 26 525.00 | |
252 Social security contributions | 4 129.00 | 61.00 | 4 129.00 | |
254 Depreciation and amortization | 7 367.00 | 7 703.00 | 7 367.00 | |
262 Other expenses | 2 161.00 | 2.00 | 2 161.00 | |
264 Total operating expenses | 119 896.00 | 109 621.00 | 119 896.00 | |
270 Operating profit | 26 787.00 | 36 573.00 | 26 787.00 | |
294 Financial expenses | 2 103.00 | 2 138.00 | 2 103.00 | |
306 Income tax's | 3 353.00 | 5 156.00 | 3 353.00 | |
310 Profit or loss | 21 331.00 | 29 278.00 | 21 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 50 248.00 | 50 248.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
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