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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : L AVIGNONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | L AVIGNONNAISE |
| Siren | 482643616 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 2501 |
| Management number | 2005B00661 |
| Activity code | 6832A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475 062.00 | 259 880.00 | 215 183.00 | 475 062.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 475 714.00 | 259 880.00 | 215 834.00 | 475 714.00 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
110 Total Assets | 477 253.00 | 259 880.00 | 217 373.00 | 477 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 051.00 | |||
136 Profit for the Year | 14 708.00 | |||
142 Total Equity - Total I | 111 258.00 | |||
156 Loans and similar debts | 80 511.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 850.00 | |||
172 Other debts | 24 170.00 | |||
176 Total debts | 106 115.00 | |||
180 Liabilities Total | 217 373.00 | |||
195 Of which payables due in more than one year | 30 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 720.00 | 47 740.00 | 47 720.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 721.00 | 47 740.00 | 47 721.00 | |
242 Other external expenses | 3 698.00 | 3 701.00 | 3 698.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 3 008.00 | 3 024.00 | 3 008.00 | |
254 Depreciation and amortization | 20 653.00 | 20 653.00 | 20 653.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 360.00 | 27 379.00 | 27 360.00 | |
270 Operating profit | 20 361.00 | 20 362.00 | 20 361.00 | |
294 Financial expenses | 3 058.00 | 4 337.00 | 3 058.00 | |
306 Income tax's | 2 596.00 | 2 404.00 | 2 596.00 | |
310 Profit or loss | 14 708.00 | 13 620.00 | 14 708.00 | |
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