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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : AVIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Complete |
| 2021-08-09 | Public | 2019-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Complete |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| Name | AVIENNE |
| Siren | 823127048 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/008528 |
| Management number | 2016B06180 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 522 351.00 | 522 351.00 | 522 351.00 | |
014 Intangible Assets - Other | 19 197.00 | 2 245.00 | 16 952.00 | 19 197.00 |
028 Tangible Assets | 493 913.00 | 84 644.00 | 409 269.00 | 493 913.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 035 523.00 | 86 889.00 | 948 633.00 | 1 035 523.00 |
050 Raw materials, supplies, in progress | 11 955.00 | 11 955.00 | 11 955.00 | |
072 Receivables – Other | 59 527.00 | 59 527.00 | 59 527.00 | |
084 Cash | 8 926.00 | 8 926.00 | 8 926.00 | |
092 Prepaid expenses | 20 817.00 | 20 817.00 | 20 817.00 | |
096 Total Current Assets + Prepaid Expenses | 101 227.00 | 101 227.00 | 101 227.00 | |
110 Total Assets | 1 136 751.00 | 86 889.00 | 1 049 861.00 | 1 136 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -75 638.00 | |||
136 Profit for the Year | -133 410.00 | |||
142 Total Equity - Total I | 199 048.00 | |||
156 Loans and similar debts | 682 767.00 | |||
166 Suppliers and related accounts | 505 964.00 | |||
172 Other debts | 60 177.00 | |||
176 Total debts | 1 248 909.00 | |||
180 Liabilities Total | 1 049 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 363.00 | |||
195 Of which payables due in more than one year | 548 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 759 380.00 | 759 380.00 | ||
230 Other income | 21 066.00 | 21 066.00 | ||
232 Total operating income excluding VAT | 780 446.00 | 780 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209 542.00 | 209 542.00 | ||
240 Inventory changes (raw materials and supplies) | -855.00 | -855.00 | ||
242 Other external expenses | 259 510.00 | 259 510.00 | ||
243 (including business tax) | 1 819.00 | 1 819.00 | ||
244 Taxes, duties and similar payments | 10 571.00 | 10 571.00 | ||
250 Staff compensation | 270 507.00 | 270 507.00 | ||
252 Social security contributions | 71 491.00 | 71 491.00 | ||
254 Depreciation and amortization | 78 722.00 | 78 722.00 | ||
262 Other expenses | 5 585.00 | 5 585.00 | ||
264 Total operating expenses | 905 077.00 | 905 077.00 | ||
270 Operating profit | -124 630.00 | -124 630.00 | ||
294 Financial expenses | 6 936.00 | 6 936.00 | ||
300 Exceptional expenses | 3 442.00 | 3 442.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -133 410.00 | -133 410.00 | ||
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