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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AVENIR BAT DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AVENIR BAT DECOR |
| Siren | 813626397 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12298 |
| Management number | 2015B01981 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 250.00 | 10 000.00 | 1 250.00 | 11 250.00 |
072 Receivables – Other | 5 815.00 | 5 815.00 | 5 815.00 | |
084 Cash | 29 673.00 | 29 673.00 | 29 673.00 | |
096 Total Current Assets + Prepaid Expenses | 46 738.00 | 10 000.00 | 36 738.00 | 46 738.00 |
110 Total Assets | 46 738.00 | 10 000.00 | 36 738.00 | 46 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 859.00 | |||
142 Total Equity - Total I | 19 859.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
172 Other debts | 13 835.00 | |||
176 Total debts | 16 879.00 | |||
180 Liabilities Total | 36 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 242 433.00 | 242 433.00 | ||
226 Operating subsidies received | 10.00 | 10.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 242 516.00 | 242 516.00 | ||
234 Purchases of goods (including customs duties) | 7 569.00 | 7 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 049.00 | 11 049.00 | ||
242 Other external expenses | 147 627.00 | 147 627.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 30 286.00 | 30 286.00 | ||
252 Social security contributions | 12 751.00 | 12 751.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 220 087.00 | 220 087.00 | ||
270 Operating profit | 22 429.00 | 22 429.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 3 364.00 | 3 364.00 | ||
310 Profit or loss | 18 859.00 | 18 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 332.00 | 332.00 | ||
378 Amount of deductible VAT on goods and services | 6 147.00 | 6 147.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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