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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : L'AVENIR DU FAUBOURG - B Y G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR DU FAUBOURG - B Y G |
| Siren | 421102096 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9056 |
| Management number | 1998B17781 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 288.00 | 111 288.00 | 111 288.00 | |
014 Intangible Assets - Other | 14 303.00 | 14 303.00 | 14 303.00 | |
028 Tangible Assets | 20 166.00 | 19 095.00 | 1 071.00 | 20 166.00 |
040 Financial Assets | 4 735.00 | 4 735.00 | 4 735.00 | |
044 Total Fixed Assets | 150 492.00 | 33 398.00 | 117 094.00 | 150 492.00 |
068 Receivables – Trade and related accounts | 17 578.00 | 17 578.00 | 17 578.00 | |
072 Receivables – Other | 10 855.00 | 10 855.00 | 10 855.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 28 433.00 | 28 433.00 | 28 433.00 | |
110 Total Assets | 178 925.00 | 33 398.00 | 145 527.00 | 178 925.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 91 495.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 100 281.00 | |||
156 Loans and similar debts | 40 558.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 3 386.00 | |||
176 Total debts | 45 245.00 | |||
180 Liabilities Total | 145 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 623.00 | |||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 15 291.00 | 346 623.00 | 15 291.00 | |
234 Purchases of goods (including customs duties) | 165 616.00 | |||
236 Inventory change (goods) | 47 818.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 533.00 | |||
242 Other external expenses | 15 067.00 | 31 287.00 | 15 067.00 | |
244 Taxes, duties and similar payments | 3 519.00 | 3 420.00 | 3 519.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 67 048.00 | |||
252 Social security contributions | 8 658.00 | |||
254 Depreciation and amortization | 373.00 | 885.00 | 373.00 | |
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 18 993.00 | 325 265.00 | 18 993.00 | |
270 Operating profit | -3 702.00 | 21 358.00 | -3 702.00 | |
290 Exceptional income | 9 100.00 | 9 100.00 | ||
294 Financial expenses | 3 899.00 | 3 939.00 | 3 899.00 | |
300 Exceptional expenses | 1 027.00 | 4 460.00 | 1 027.00 | |
306 Income tax's | 71.00 | 2 088.00 | 71.00 | |
310 Profit or loss | 402.00 | 10 872.00 | 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 492.00 | 150 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
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