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BALANCE SHEET (
2018-01-12)
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 | 2014-06-30 |
| Registry code | 6601 |
| Registration number | B2018/000190 |
| Management number | 2014B00019 |
| Activity code | 4329A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-12 |
| 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 | 535.00 | 3 978.00 | 4 513.00 |
044 Total Fixed Assets | 4 513.00 | 535.00 | 3 978.00 | 4 513.00 |
050 Raw materials, supplies, in progress | 3 868.00 | 3 868.00 | 3 868.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 10 661.00 | 10 661.00 | 10 661.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 15 708.00 | 15 708.00 | 15 708.00 | |
110 Total Assets | 15 708.00 | 15 708.00 | 15 708.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 929.00 | |||
136 Profit for the Year | 4 329.00 | |||
142 Total Equity - Total I | 8 329.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 6 301.00 | |||
176 Total debts | 7 379.00 | |||
180 Liabilities Total | 15 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 391.00 | 25 391.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 392.00 | 25 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 297.00 | 16 297.00 | ||
240 Inventory changes (raw materials and supplies) | -3 868.00 | -3 868.00 | ||
242 Other external expenses | 7 869.00 | 7 869.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 4 466.00 | 4 466.00 | ||
252 Social security contributions | 1 943.00 | 1 943.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
264 Total operating expenses | 20 298.00 | 20 298.00 | ||
270 Operating profit | 5 093.00 | 5 093.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 764.00 | 764.00 | ||
310 Profit or loss | 4 329.00 | 4 329.00 | ||
374 Amount of VAT collected | 1 820.00 | 1 820.00 | ||
378 Amount of deductible VAT on goods and services | 2 906.00 | 2 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 513.00 | 4 513.00 | ||
492 Total Fixed Assets (Increases) | 4 513.00 | 4 513.00 | ||
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