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BALANCE SHEET (
2019-09-24)
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 | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 4287 |
| Management number | 2017B00363 |
| Activity code | 2370Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| 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 | 575.00 | 74.00 | 649.00 |
028 Tangible Assets | 3 078.00 | 1 038.00 | 2 041.00 | 3 078.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 4 726.00 | 1 612.00 | 3 114.00 | 4 726.00 |
068 Receivables – Trade and related accounts | 6 430.00 | 6 430.00 | 6 430.00 | |
072 Receivables – Other | 7 187.00 | 7 187.00 | 7 187.00 | |
080 Sellable securities | 433.00 | 433.00 | 433.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 14 681.00 | 14 681.00 | 14 681.00 | |
110 Total Assets | 19 407.00 | 1 612.00 | 17 795.00 | 19 407.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 295.00 | |||
134 Retained Earnings | -1 627.00 | |||
136 Profit for the Year | -1 702.00 | |||
142 Total Equity - Total I | -1 484.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 767.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 19 279.00 | |||
180 Liabilities Total | 17 795.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 445.00 | 3 445.00 | ||
218 Production of services sold - France | 3 229.00 | 617.00 | 3 229.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 676.00 | 617.00 | 6 676.00 | |
234 Purchases of goods (including customs duties) | 1 327.00 | 1 327.00 | ||
242 Other external expenses | 5 793.00 | 513.00 | 5 793.00 | |
244 Taxes, duties and similar payments | 445.00 | 94.00 | 445.00 | |
254 Depreciation and amortization | 876.00 | 124.00 | 876.00 | |
262 Other expenses | 6.00 | 60.00 | 6.00 | |
264 Total operating expenses | 8 446.00 | 792.00 | 8 446.00 | |
270 Operating profit | -1 770.00 | -174.00 | -1 770.00 | |
280 Financial income | 119.00 | 119.00 | ||
290 Exceptional income | 1 000.00 | 370.00 | 1 000.00 | |
300 Exceptional expenses | 1 051.00 | 358.00 | 1 051.00 | |
310 Profit or loss | -1 702.00 | -162.00 | -1 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 976.00 | 5 976.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104.00 | 104.00 | ||
378 Amount of deductible VAT on goods and services | 1 695.00 | 1 695.00 | ||
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