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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : AVENIR FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | AVENIR FACADES |
| Siren | 827536699 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029429 |
| Management number | 2017B00891 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 5 635.00 | 5 635.00 | 5 635.00 | |
084 Cash | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 35 137.00 | 35 137.00 | 35 137.00 | |
110 Total Assets | 35 137.00 | 35 137.00 | 35 137.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
166 Suppliers and related accounts | 15 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 18 014.00 | |||
176 Total debts | 33 260.00 | |||
180 Liabilities Total | 35 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 101.00 | 117 101.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
226 Operating subsidies received | 1 156.00 | 1 156.00 | ||
232 Total operating income excluding VAT | 128 257.00 | 128 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 375.00 | 31 375.00 | ||
242 Other external expenses | 36 652.00 | 36 652.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 41 290.00 | 41 290.00 | ||
252 Social security contributions | 17 102.00 | 17 102.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 218.00 | 127 218.00 | ||
270 Operating profit | 1 039.00 | 1 039.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 841.00 | 1 841.00 | ||
378 Amount of deductible VAT on goods and services | 8 115.00 | 8 115.00 | ||
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