Grow your business safely with AVATEX
All the information you need about AVATEX to develop and secure your business in France
A
HOME >
CORPORATES
>
AVATEX >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AVATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AVATEX |
| Siren | 802911750 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14940 |
| Management number | 2014B02366 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 878.00 | 878.00 | 878.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 928.00 | 878.00 | 50.00 | 928.00 |
060 Merchandise inventory | 23 237.00 | 23 237.00 | 23 237.00 | |
068 Receivables – Trade and related accounts | 2 433.00 | 2 433.00 | 2 433.00 | |
072 Receivables – Other | 8 317.00 | 8 317.00 | 8 317.00 | |
084 Cash | 20 485.00 | 20 485.00 | 20 485.00 | |
096 Total Current Assets + Prepaid Expenses | 54 472.00 | 54 472.00 | 54 472.00 | |
110 Total Assets | 55 401.00 | 878.00 | 54 522.00 | 55 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 751.00 | |||
136 Profit for the Year | 21 395.00 | |||
142 Total Equity - Total I | 24 145.00 | |||
166 Suppliers and related accounts | 11 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 650.00 | |||
172 Other debts | 18 462.00 | |||
176 Total debts | 30 377.00 | |||
180 Liabilities Total | 54 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 180.00 | 37 180.00 | ||
218 Production of services sold - France | 36 657.00 | 11 059.00 | 36 657.00 | |
232 Total operating income excluding VAT | 73 837.00 | 11 059.00 | 73 837.00 | |
234 Purchases of goods (including customs duties) | 51 336.00 | 51 336.00 | ||
236 Inventory change (goods) | -23 237.00 | -23 237.00 | ||
242 Other external expenses | 20 573.00 | 8 705.00 | 20 573.00 | |
243 (including business tax) | -215.00 | -215.00 | ||
244 Taxes, duties and similar payments | -215.00 | 46.00 | -215.00 | |
254 Depreciation and amortization | 132.00 | 293.00 | 132.00 | |
264 Total operating expenses | 48 589.00 | 9 044.00 | 48 589.00 | |
270 Operating profit | 25 248.00 | 2 015.00 | 25 248.00 | |
290 Exceptional income | 10.00 | 103.00 | 10.00 | |
294 Financial expenses | 63.00 | 83.00 | 63.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 776.00 | 132.00 | 3 776.00 | |
310 Profit or loss | 21 395.00 | 1 904.00 | 21 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 928.00 | 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 176.00 | 11 176.00 | ||
378 Amount of deductible VAT on goods and services | 11 618.00 | 11 618.00 | ||
all companies in France
Complete and comprehensive database.
