Grow your business safely with AVENIR ISOLATION
All the information you need about AVENIR ISOLATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR ISOLATION >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : AVENIR ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| 2018-01-12 | Public | 2014-06-30 | Simplified |
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| Name | AVENIR ISOLATION |
| Siren | 799207493 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/011505 |
| Management number | 2014B00019 |
| Activity code | 4329A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 513.00 | 1 438.00 | 3 075.00 | 4 513.00 |
044 Total Fixed Assets | 4 513.00 | 1 438.00 | 3 075.00 | 4 513.00 |
050 Raw materials, supplies, in progress | 8 282.00 | 8 282.00 | 8 282.00 | |
072 Receivables – Other | 7 660.00 | 7 660.00 | 7 660.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 644.00 | 23 644.00 | 23 644.00 | |
110 Total Assets | 28 157.00 | 1 438.00 | 26 719.00 | 28 157.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 128.00 | |||
136 Profit for the Year | -12 771.00 | |||
142 Total Equity - Total I | -1 242.00 | |||
166 Suppliers and related accounts | 7 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 20 852.00 | |||
176 Total debts | 27 961.00 | |||
180 Liabilities Total | 26 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 026.00 | 56 659.00 | 87 026.00 | |
232 Total operating income excluding VAT | 87 026.00 | 56 659.00 | 87 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 156.00 | 19 231.00 | 43 156.00 | |
240 Inventory changes (raw materials and supplies) | -7 862.00 | 3 448.00 | -7 862.00 | |
242 Other external expenses | 29 664.00 | 22 895.00 | 29 664.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 906.00 | 305.00 | 906.00 | |
250 Staff compensation | 23 325.00 | 4 466.00 | 23 325.00 | |
252 Social security contributions | 9 702.00 | 1 943.00 | 9 702.00 | |
254 Depreciation and amortization | 903.00 | 535.00 | 903.00 | |
264 Total operating expenses | 99 797.00 | 52 823.00 | 99 797.00 | |
270 Operating profit | -12 771.00 | 3 836.00 | -12 771.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 575.00 | |||
310 Profit or loss | -12 771.00 | 3 199.00 | -12 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 513.00 | 4 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 237.00 | 6 237.00 | ||
378 Amount of deductible VAT on goods and services | 12 077.00 | 12 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
