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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : L AVVENTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | L AVVENTURA |
| Siren | 794028092 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 492 |
| Management number | 2013B00277 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 15 185.00 | 15 069.00 | 116.00 | 15 185.00 |
028 Tangible Assets | 48 292.00 | 37 351.00 | 10 941.00 | 48 292.00 |
044 Total Fixed Assets | 147 477.00 | 52 419.00 | 95 057.00 | 147 477.00 |
060 Merchandise inventory | 6 210.00 | 6 210.00 | 6 210.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 447.00 | 13 447.00 | 13 447.00 | |
084 Cash | 15 760.00 | 15 760.00 | 15 760.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 36 172.00 | 36 172.00 | 36 172.00 | |
110 Total Assets | 183 648.00 | 52 419.00 | 131 229.00 | 183 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 508.00 | |||
136 Profit for the Year | -56 191.00 | |||
142 Total Equity - Total I | -48 584.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 28 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 488.00 | |||
172 Other debts | 151 779.00 | |||
176 Total debts | 179 813.00 | |||
180 Liabilities Total | 131 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 124.00 | 202 460.00 | 188 124.00 | |
226 Operating subsidies received | 1 047.00 | 12 060.00 | 1 047.00 | |
230 Other income | 6 038.00 | 5 154.00 | 6 038.00 | |
232 Total operating income excluding VAT | 195 209.00 | 219 674.00 | 195 209.00 | |
234 Purchases of goods (including customs duties) | 81 580.00 | 82 694.00 | 81 580.00 | |
236 Inventory change (goods) | 619.00 | -2 480.00 | 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 59 611.00 | 54 480.00 | 59 611.00 | |
243 (including business tax) | 2 543.00 | 2 543.00 | ||
244 Taxes, duties and similar payments | 4 196.00 | 2 901.00 | 4 196.00 | |
250 Staff compensation | 79 685.00 | 78 242.00 | 79 685.00 | |
252 Social security contributions | 13 990.00 | 13 766.00 | 13 990.00 | |
254 Depreciation and amortization | 10 893.00 | 11 233.00 | 10 893.00 | |
262 Other expenses | 80.00 | 48.00 | 80.00 | |
264 Total operating expenses | 250 653.00 | 240 915.00 | 250 653.00 | |
270 Operating profit | -55 444.00 | -21 242.00 | -55 444.00 | |
280 Financial income | 34 938.00 | |||
294 Financial expenses | 12.00 | 29.00 | 12.00 | |
300 Exceptional expenses | 735.00 | 5 505.00 | 735.00 | |
310 Profit or loss | -56 191.00 | 8 163.00 | -56 191.00 | |
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