Grow your business safely with AVENIR RENOVATION
All the information you need about AVENIR RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR RENOVATION >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : AVENIR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AVENIR RENOVATION |
| Siren | 449140342 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3736 |
| Management number | 2003B00941 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 456.00 | 14 348.00 | 108.00 | 14 456.00 |
044 Total Fixed Assets | 14 456.00 | 14 348.00 | 108.00 | 14 456.00 |
050 Raw materials, supplies, in progress | 65 000.00 | 65 000.00 | 65 000.00 | |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 18 061.00 | 18 061.00 | 18 061.00 | |
072 Receivables – Other | 9 821.00 | 9 821.00 | 9 821.00 | |
080 Sellable securities | 7 521.00 | 7 521.00 | 7 521.00 | |
084 Cash | 12 424.00 | 12 424.00 | 12 424.00 | |
096 Total Current Assets + Prepaid Expenses | 114 077.00 | 114 077.00 | 114 077.00 | |
110 Total Assets | 128 533.00 | 14 348.00 | 114 185.00 | 128 533.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 523.00 | |||
136 Profit for the Year | -8 700.00 | |||
142 Total Equity - Total I | 11 210.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
172 Other debts | 97 635.00 | |||
176 Total debts | 102 975.00 | |||
180 Liabilities Total | 114 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 125.00 | 235 271.00 | 200 125.00 | |
222 Inventory production | 38 854.00 | 21 297.00 | 38 854.00 | |
230 Other income | 392.00 | 5 664.00 | 392.00 | |
232 Total operating income excluding VAT | 239 370.00 | 262 231.00 | 239 370.00 | |
234 Purchases of goods (including customs duties) | 547.00 | |||
236 Inventory change (goods) | -730.00 | 1 360.00 | -730.00 | |
242 Other external expenses | 89 705.00 | 115 072.00 | 89 705.00 | |
243 (including business tax) | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 5 522.00 | 2 863.00 | 5 522.00 | |
250 Staff compensation | 87 675.00 | 95 847.00 | 87 675.00 | |
252 Social security contributions | 62 983.00 | 51 535.00 | 62 983.00 | |
254 Depreciation and amortization | 240.00 | 672.00 | 240.00 | |
262 Other expenses | 83.00 | 24.00 | 83.00 | |
264 Total operating expenses | 245 479.00 | 267 920.00 | 245 479.00 | |
270 Operating profit | -6 108.00 | -5 689.00 | -6 108.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
300 Exceptional expenses | 2 634.00 | 3 051.00 | 2 634.00 | |
310 Profit or loss | -8 700.00 | -8 738.00 | -8 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 456.00 | 14 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 051.00 | 22 051.00 | ||
378 Amount of deductible VAT on goods and services | 10 460.00 | 10 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
