Grow your business safely with AVINAGE
All the information you need about AVINAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVINAGE >
BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : AVINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2015-12-31 | Simplified |
| Name | AVINAGE |
| Siren | 808301105 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 39884 |
| Management number | 2014B09316 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
028 Tangible Assets | 3 538.00 | 620.00 | 2 918.00 | 3 538.00 |
044 Total Fixed Assets | 5 538.00 | 1 620.00 | 3 918.00 | 5 538.00 |
050 Raw materials, supplies, in progress | 439.00 | 439.00 | 439.00 | |
060 Merchandise inventory | 53 691.00 | 53 691.00 | 53 691.00 | |
072 Receivables – Other | 7 006.00 | 7 006.00 | 7 006.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 62 872.00 | 62 872.00 | 62 872.00 | |
110 Total Assets | 68 410.00 | 1 620.00 | 66 790.00 | 68 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 413.00 | |||
142 Total Equity - Total I | 587.00 | |||
156 Loans and similar debts | 66 203.00 | |||
176 Total debts | 66 203.00 | |||
180 Liabilities Total | 66 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 187.00 | 1 187.00 | ||
232 Total operating income excluding VAT | 1 187.00 | 1 187.00 | ||
234 Purchases of goods (including customs duties) | 54 397.00 | 54 397.00 | ||
236 Inventory change (goods) | -53 691.00 | -53 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 439.00 | 439.00 | ||
240 Inventory changes (raw materials and supplies) | -439.00 | -439.00 | ||
242 Other external expenses | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 5 499.00 | 5 499.00 | ||
270 Operating profit | -4 312.00 | -4 312.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | -4 413.00 | -4 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 538.00 | 3 538.00 | ||
492 Total Fixed Assets (Increases) | 5 538.00 | 5 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 237.00 | 237.00 | ||
378 Amount of deductible VAT on goods and services | 7 243.00 | 7 243.00 | ||
all companies in France
Complete and comprehensive database.
