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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : AVENIR DECO PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2019-05-29 | Public | 2015-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| Name | AVENIR DECO PAYSAGE |
| Siren | 538217373 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 187 |
| Management number | 2011B02431 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 269.00 | 10 303.00 | 9 966.00 | 20 269.00 |
044 Total Fixed Assets | 20 269.00 | 10 303.00 | 9 966.00 | 20 269.00 |
068 Receivables – Trade and related accounts | 19 814.00 | 19 814.00 | 19 814.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 14 249.00 | 14 249.00 | 14 249.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 36 440.00 | 36 440.00 | 36 440.00 | |
110 Total Assets | 56 709.00 | 10 303.00 | 46 406.00 | 56 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 900.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | 11 271.00 | |||
142 Total Equity - Total I | 30 966.00 | |||
156 Loans and similar debts | 707.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 11 941.00 | |||
176 Total debts | 15 439.00 | |||
180 Liabilities Total | 46 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 287.00 | 89 287.00 | ||
218 Production of services sold - France | 99 791.00 | 71 080.00 | 99 791.00 | |
232 Total operating income excluding VAT | 99 791.00 | 71 080.00 | 99 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 683.00 | 17 204.00 | 22 683.00 | |
242 Other external expenses | 40 267.00 | 25 894.00 | 40 267.00 | |
244 Taxes, duties and similar payments | 1 005.00 | 1 116.00 | 1 005.00 | |
250 Staff compensation | 11 324.00 | 13 060.00 | 11 324.00 | |
252 Social security contributions | 4 248.00 | 6 528.00 | 4 248.00 | |
254 Depreciation and amortization | 5 225.00 | 5 310.00 | 5 225.00 | |
262 Other expenses | 1 363.00 | 1 363.00 | ||
264 Total operating expenses | 86 116.00 | 69 112.00 | 86 116.00 | |
270 Operating profit | 13 675.00 | 1 968.00 | 13 675.00 | |
280 Financial income | 1.00 | 71.00 | 1.00 | |
290 Exceptional income | 1 700.00 | 1 700.00 | ||
294 Financial expenses | 120.00 | 1.00 | 120.00 | |
300 Exceptional expenses | 2 090.00 | 2 090.00 | ||
306 Income tax's | 1 896.00 | 195.00 | 1 896.00 | |
310 Profit or loss | 11 271.00 | 1 843.00 | 11 271.00 | |
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