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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LES AVIAT'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES AVIAT'S |
| Siren | 838832442 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8265 |
| Management number | 2018B00478 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 34 400.00 | 4 937.00 | 29 463.00 | 34 400.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 49 499.00 | 4 937.00 | 44 562.00 | 49 499.00 |
060 Merchandise inventory | 2 654.00 | 2 654.00 | 2 654.00 | |
064 Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
072 Receivables – Other | 3 339.00 | 3 339.00 | 3 339.00 | |
084 Cash | 3 133.00 | 3 133.00 | 3 133.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 9 575.00 | 9 575.00 | 9 575.00 | |
110 Total Assets | 59 074.00 | 4 937.00 | 54 137.00 | 59 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 368.00 | |||
142 Total Equity - Total I | -13 368.00 | |||
156 Loans and similar debts | 36 867.00 | |||
166 Suppliers and related accounts | 2 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 779.00 | |||
172 Other debts | 27 821.00 | |||
176 Total debts | 67 505.00 | |||
180 Liabilities Total | 54 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 123.00 | |||
195 Of which payables due in more than one year | 31 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 954.00 | 15 954.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 702.00 | 13 702.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 367.00 | 9 367.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 54 123.00 | 54 123.00 | ||
494 Total Fixed Assets (Decreases) | 4 624.00 | 4 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 888.00 | 5 888.00 | ||
378 Amount of deductible VAT on goods and services | 4 940.00 | 4 940.00 | ||
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