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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AVEL BRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2017-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | AVEL BRAZ |
| Siren | 809982044 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3576 |
| Management number | 2017B00363 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29780 PLOUHINEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 3 078.00 | 1 653.00 | 1 425.00 | 3 078.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 4 726.00 | 2 302.00 | 2 424.00 | 4 726.00 |
068 Receivables – Trade and related accounts | 5 436.00 | 5 436.00 | 5 436.00 | |
072 Receivables – Other | 6 183.00 | 6 183.00 | 6 183.00 | |
080 Sellable securities | 109.00 | 109.00 | 109.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 12 159.00 | 12 159.00 | 12 159.00 | |
110 Total Assets | 16 886.00 | 2 302.00 | 14 584.00 | 16 886.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 295.00 | |||
134 Retained Earnings | -3 329.00 | |||
136 Profit for the Year | -2 045.00 | |||
142 Total Equity - Total I | -3 529.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 867.00 | |||
172 Other debts | 16 534.00 | |||
176 Total debts | 18 113.00 | |||
180 Liabilities Total | 14 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 1 993.00 | 1 993.00 | ||
234 Purchases of goods (including customs duties) | 52.00 | 52.00 | ||
242 Other external expenses | 3 206.00 | 3 206.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 126.00 | 4 126.00 | ||
270 Operating profit | -2 133.00 | -2 133.00 | ||
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2 045.00 | -2 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 726.00 | 4 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 272.00 | 272.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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