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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AVON FINITIONS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AVON FINITIONS RENOVATIONS |
| Siren | 498385921 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2972 |
| Management number | 2011B00820 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 POURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 219.00 | 4 199.00 | 1 020.00 | 5 219.00 |
044 Total Fixed Assets | 5 219.00 | 4 199.00 | 1 020.00 | 5 219.00 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 2 725.00 | 2 725.00 | 2 725.00 | |
084 Cash | 27 452.00 | 27 452.00 | 27 452.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 52 443.00 | 52 443.00 | 52 443.00 | |
110 Total Assets | 57 662.00 | 4 199.00 | 53 462.00 | 57 662.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 682.00 | |||
132 Other Reserves | 13 104.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 24 231.00 | |||
166 Suppliers and related accounts | 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 458.00 | |||
172 Other debts | 28 750.00 | |||
176 Total debts | 29 231.00 | |||
180 Liabilities Total | 53 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 460.00 | 11 600.00 | 44 460.00 | |
232 Total operating income excluding VAT | 44 461.00 | 11 600.00 | 44 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 510.00 | 8 510.00 | ||
242 Other external expenses | 13 673.00 | 5 450.00 | 13 673.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 905.00 | 1 063.00 | 905.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | ||
254 Depreciation and amortization | 849.00 | 840.00 | 849.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 937.00 | 7 354.00 | 43 937.00 | |
270 Operating profit | 523.00 | 4 246.00 | 523.00 | |
306 Income tax's | 78.00 | 25.00 | 78.00 | |
310 Profit or loss | 445.00 | 4 221.00 | 445.00 | |
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