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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : AVIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Complete |
| 2021-08-09 | Public | 2019-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Complete |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| Name | AVIENNE |
| Siren | 823127048 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/047066 |
| Management number | 2016B06180 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 522 351.00 | 522 351.00 | 522 351.00 | |
014 Intangible Assets - Other | 19 197.00 | 6.00 | 19 191.00 | 19 197.00 |
028 Tangible Assets | 400 550.00 | 8 161.00 | 392 389.00 | 400 550.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 942 160.00 | 8 167.00 | 933 992.00 | 942 160.00 |
050 Raw materials, supplies, in progress | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 72 750.00 | 72 750.00 | 72 750.00 | |
084 Cash | 33 176.00 | 33 176.00 | 33 176.00 | |
092 Prepaid expenses | 23 174.00 | 23 174.00 | 23 174.00 | |
096 Total Current Assets + Prepaid Expenses | 140 202.00 | 140 202.00 | 140 202.00 | |
110 Total Assets | 1 082 363.00 | 8 167.00 | 1 074 195.00 | 1 082 363.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -75 638.00 | |||
142 Total Equity - Total I | -65 638.00 | |||
156 Loans and similar debts | 645 436.00 | |||
166 Suppliers and related accounts | 433 518.00 | |||
172 Other debts | 60 878.00 | |||
176 Total debts | 1 139 834.00 | |||
180 Liabilities Total | 1 074 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 934 160.00 | |||
195 Of which payables due in more than one year | 533 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 772.00 | 121 772.00 | ||
230 Other income | 23 974.00 | 23 974.00 | ||
232 Total operating income excluding VAT | 145 746.00 | 145 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 080.00 | 41 080.00 | ||
240 Inventory changes (raw materials and supplies) | -11 100.00 | -11 100.00 | ||
242 Other external expenses | 67 328.00 | 67 328.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 60 454.00 | 60 454.00 | ||
252 Social security contributions | 13 981.00 | 13 981.00 | ||
254 Depreciation and amortization | 8 167.00 | 8 167.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 181 030.00 | 181 030.00 | ||
270 Operating profit | -35 283.00 | -35 283.00 | ||
294 Financial expenses | 1 860.00 | 1 860.00 | ||
300 Exceptional expenses | 38 494.00 | 38 494.00 | ||
310 Profit or loss | -75 638.00 | -75 638.00 | ||
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