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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AVON FINITIONS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AVON FINITIONS RENOVATIONS |
| Siren | 498385921 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5305 |
| Management number | 2011B00820 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 695.00 | 3 351.00 | 1 344.00 | 4 695.00 |
BJ TOTAL (I) | 4 695.00 | 3 351.00 | 1 344.00 | 4 695.00 |
BX Customers and related accounts | 13 920.00 | 13 920.00 | 13 920.00 | |
BZ Other receivables | 5 470.00 | 5 470.00 | 5 470.00 | |
CF Cash and cash equivalents | 11 186.00 | 11 186.00 | 11 186.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 30 840.00 | 30 840.00 | 30 840.00 | |
CO Grand total (0 to V) | 35 535.00 | 3 351.00 | 32 184.00 | 35 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 682.00 | 682.00 | 682.00 | |
DG Other reserves | 12 962.00 | 12 962.00 | 12 962.00 | |
DH Retained earnings | -4 079.00 | -4 079.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 221.00 | -4 079.00 | 4 221.00 | |
DL TOTAL (I) | 23 786.00 | 19 565.00 | 23 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 458.00 | 4 458.00 | 4 458.00 | |
DX Trade payables and related accounts | 1 099.00 | 491.00 | 1 099.00 | |
DY Tax and social security liabilities | 2 345.00 | 2 345.00 | ||
EA Other liabilities | 497.00 | 4 485.00 | 497.00 | |
EC TOTAL (IV) | 8 399.00 | 9 434.00 | 8 399.00 | |
EE Grand total (I to V) | 32 184.00 | 28 999.00 | 32 184.00 | |
EI Including equity loans | 4 458.00 | 4 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 600.00 | 11 600.00 | 11 600.00 | |
FJ Net sales | 11 600.00 | 11 600.00 | 11 600.00 | |
FQ Other income | ||||
FR Total operating income (I) | 11 600.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 450.00 | |||
FX Taxes, duties, and similar payments | 1 063.00 | |||
GA Operating Expenses - Depreciation and Amortization | 840.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 354.00 | |||
GG - OPERATING RESULT (I - II) | 4 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25.00 | 25.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 600.00 | 44 553.00 | 11 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 379.00 | 48 632.00 | 7 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 221.00 | -4 079.00 | 4 221.00 | |
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