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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : AVENUE DES TALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | AVENUE DES TALENTS |
| Siren | 790945505 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2608 |
| Management number | 2013B00081 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 280.00 | 12 091.00 | 189.00 | 12 280.00 |
044 Total Fixed Assets | 12 280.00 | 12 091.00 | 189.00 | 12 280.00 |
060 Merchandise inventory | 35 554.00 | 35 554.00 | 35 554.00 | |
068 Receivables – Trade and related accounts | 12 365.00 | 12 365.00 | 12 365.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 7 514.00 | 7 514.00 | 7 514.00 | |
096 Total Current Assets + Prepaid Expenses | 56 025.00 | 56 025.00 | 56 025.00 | |
110 Total Assets | 68 306.00 | 12 091.00 | 56 214.00 | 68 306.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 341.00 | |||
134 Retained Earnings | 12 261.00 | |||
136 Profit for the Year | 16 587.00 | |||
142 Total Equity - Total I | 34 689.00 | |||
166 Suppliers and related accounts | 1 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 772.00 | |||
172 Other debts | 19 758.00 | |||
176 Total debts | 21 525.00 | |||
180 Liabilities Total | 56 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 305.00 | 301 305.00 | ||
218 Production of services sold - France | 4 603.00 | 4 603.00 | ||
232 Total operating income excluding VAT | 305 909.00 | 305 909.00 | ||
234 Purchases of goods (including customs duties) | 239 505.00 | 239 505.00 | ||
236 Inventory change (goods) | -8 926.00 | -8 926.00 | ||
242 Other external expenses | 34 636.00 | 34 636.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 12 955.00 | 12 955.00 | ||
252 Social security contributions | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 286 395.00 | 286 395.00 | ||
270 Operating profit | 19 514.00 | 19 514.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 16 587.00 | 16 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 280.00 | 12 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 230.00 | 58 230.00 | ||
378 Amount of deductible VAT on goods and services | 50 698.00 | 50 698.00 | ||
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