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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : A.V.I.E RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | A.V.I.E RENOVATION |
| Siren | 522636588 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3527 |
| Management number | 2010B00751 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 CHAUMES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 808.00 | 29 015.00 | 793.00 | 29 808.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 30 608.00 | 29 015.00 | 1 593.00 | 30 608.00 |
068 Receivables – Trade and related accounts | 17 344.00 | 17 344.00 | 17 344.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 20 850.00 | 20 850.00 | 20 850.00 | |
110 Total Assets | 51 458.00 | 29 015.00 | 22 443.00 | 51 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 457.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 7 847.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 522.00 | |||
176 Total debts | 14 596.00 | |||
180 Liabilities Total | 22 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 185.00 | 45 940.00 | 41 185.00 | |
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 41 253.00 | 45 940.00 | 41 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 645.00 | 13 534.00 | 9 645.00 | |
242 Other external expenses | 12 962.00 | 11 102.00 | 12 962.00 | |
244 Taxes, duties and similar payments | 1 401.00 | 1 683.00 | 1 401.00 | |
250 Staff compensation | 7 788.00 | 7 409.00 | 7 788.00 | |
252 Social security contributions | 5 979.00 | 5 190.00 | 5 979.00 | |
254 Depreciation and amortization | 2 035.00 | 5 685.00 | 2 035.00 | |
264 Total operating expenses | 39 810.00 | 44 603.00 | 39 810.00 | |
270 Operating profit | 1 443.00 | 1 337.00 | 1 443.00 | |
294 Financial expenses | 503.00 | 651.00 | 503.00 | |
300 Exceptional expenses | 1 050.00 | 1 402.00 | 1 050.00 | |
310 Profit or loss | -110.00 | -716.00 | -110.00 | |
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