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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : AVEYRON ETUDES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | AVEYRON ETUDES ENVIRONNEMENT |
| Siren | 482855475 |
| Closing | 2017-06-30 |
| Registry code | 1203 |
| Registration number | 199 |
| Management number | 2005B00177 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 180.00 | 7 180.00 | 7 180.00 | |
028 Tangible Assets | 92 705.00 | 78 160.00 | 14 546.00 | 92 705.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 100 114.00 | 85 340.00 | 14 774.00 | 100 114.00 |
050 Raw materials, supplies, in progress | 9 847.00 | 9 847.00 | 9 847.00 | |
068 Receivables – Trade and related accounts | 47 025.00 | 47 025.00 | 47 025.00 | |
072 Receivables – Other | 13 734.00 | 13 734.00 | 13 734.00 | |
084 Cash | 108 636.00 | 108 636.00 | 108 636.00 | |
092 Prepaid expenses | 10 369.00 | 10 369.00 | 10 369.00 | |
096 Total Current Assets + Prepaid Expenses | 189 611.00 | 189 611.00 | 189 611.00 | |
110 Total Assets | 289 725.00 | 85 340.00 | 204 385.00 | 289 725.00 |
120 Share or Individual Capital | 8 330.00 | |||
126 Legal Reserve | 833.00 | |||
132 Other Reserves | 70 591.00 | |||
136 Profit for the Year | 44 944.00 | |||
142 Total Equity - Total I | 124 699.00 | |||
156 Loans and similar debts | 1 059.00 | |||
166 Suppliers and related accounts | 9 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 68 725.00 | |||
176 Total debts | 79 686.00 | |||
180 Liabilities Total | 204 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 720.00 | 294 720.00 | ||
222 Inventory production | -7 683.00 | -7 683.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 287 239.00 | 287 239.00 | ||
242 Other external expenses | 65 730.00 | 65 730.00 | ||
243 (including business tax) | 1 747.00 | 1 747.00 | ||
244 Taxes, duties and similar payments | 11 076.00 | 11 076.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 89 660.00 | 89 660.00 | ||
252 Social security contributions | 59 961.00 | 59 961.00 | ||
254 Depreciation and amortization | 5 259.00 | 5 259.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 231 689.00 | 231 689.00 | ||
270 Operating profit | 55 551.00 | 55 551.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
306 Income tax's | 10 720.00 | 10 720.00 | ||
310 Profit or loss | 44 944.00 | 44 944.00 | ||
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