Grow your business safely with A.V.I.E RENOVATION
All the information you need about A.V.I.E RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A.V.I.E RENOVATION >
BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : A.V.I.E RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | A.V.I.E RENOVATION |
| Siren | 522636588 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3115 |
| Management number | 2010B00751 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 CHAUMES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 808.00 | 26 979.00 | 2 829.00 | 29 808.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 30 208.00 | 26 979.00 | 3 229.00 | 30 208.00 |
068 Receivables – Trade and related accounts | 20 596.00 | 20 596.00 | 20 596.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 6 811.00 | 6 811.00 | 6 811.00 | |
096 Total Current Assets + Prepaid Expenses | 27 638.00 | 27 638.00 | 27 638.00 | |
110 Total Assets | 57 846.00 | 26 979.00 | 30 867.00 | 57 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 174.00 | |||
136 Profit for the Year | -717.00 | |||
142 Total Equity - Total I | 7 957.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
172 Other debts | 21 403.00 | |||
176 Total debts | 22 910.00 | |||
180 Liabilities Total | 30 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 940.00 | 30 080.00 | 45 940.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 45 940.00 | 30 580.00 | 45 940.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 534.00 | 1 743.00 | 13 534.00 | |
242 Other external expenses | 11 102.00 | 3 989.00 | 11 102.00 | |
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | 1 683.00 | |
250 Staff compensation | 7 409.00 | 6 869.00 | 7 409.00 | |
252 Social security contributions | 5 190.00 | 4 072.00 | 5 190.00 | |
254 Depreciation and amortization | 5 685.00 | 5 774.00 | 5 685.00 | |
264 Total operating expenses | 44 603.00 | 24 130.00 | 44 603.00 | |
270 Operating profit | 1 337.00 | 6 450.00 | 1 337.00 | |
294 Financial expenses | 651.00 | 371.00 | 651.00 | |
300 Exceptional expenses | 1 402.00 | 4 422.00 | 1 402.00 | |
310 Profit or loss | -716.00 | 1 657.00 | -716.00 | |
all companies in France
Complete and comprehensive database.
