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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : AVENIR DECO PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2019-05-29 | Public | 2015-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| Name | AVENIR DECO PAYSAGE |
| Siren | 538217373 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 16005 |
| Management number | 2011B02431 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 650.00 | 14 231.00 | 8 420.00 | 22 650.00 |
044 Total Fixed Assets | 22 650.00 | 14 231.00 | 8 420.00 | 22 650.00 |
050 Raw materials, supplies, in progress | 4 077.00 | 4 077.00 | 4 077.00 | |
068 Receivables – Trade and related accounts | 23 039.00 | 23 039.00 | 23 039.00 | |
072 Receivables – Other | 4 801.00 | 4 801.00 | 4 801.00 | |
084 Cash | 15 020.00 | 15 020.00 | 15 020.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 937.00 | 46 937.00 | 46 937.00 | |
110 Total Assets | 69 587.00 | 14 231.00 | 55 357.00 | 69 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 171.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | 31 862.00 | |||
156 Loans and similar debts | 429.00 | |||
166 Suppliers and related accounts | 6 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 868.00 | |||
172 Other debts | 16 118.00 | |||
176 Total debts | 23 495.00 | |||
180 Liabilities Total | 55 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 94 015.00 | 94 015.00 | ||
218 Production of services sold - France | 103 000.00 | 99 791.00 | 103 000.00 | |
222 Inventory production | 3 498.00 | 3 498.00 | ||
232 Total operating income excluding VAT | 106 498.00 | 99 791.00 | 106 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 169.00 | 22 683.00 | 29 169.00 | |
240 Inventory changes (raw materials and supplies) | -579.00 | -579.00 | ||
242 Other external expenses | 51 077.00 | 40 267.00 | 51 077.00 | |
244 Taxes, duties and similar payments | 662.00 | 1 005.00 | 662.00 | |
250 Staff compensation | 16 313.00 | 11 324.00 | 16 313.00 | |
252 Social security contributions | 4 231.00 | 4 248.00 | 4 231.00 | |
254 Depreciation and amortization | 4 942.00 | 5 225.00 | 4 942.00 | |
262 Other expenses | 1 363.00 | |||
264 Total operating expenses | 105 815.00 | 86 116.00 | 105 815.00 | |
270 Operating profit | 683.00 | 13 675.00 | 683.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
290 Exceptional income | 2 002.00 | 1 700.00 | 2 002.00 | |
294 Financial expenses | 6.00 | 120.00 | 6.00 | |
300 Exceptional expenses | 1 679.00 | 2 090.00 | 1 679.00 | |
306 Income tax's | 111.00 | 1 896.00 | 111.00 | |
310 Profit or loss | 895.00 | 11 271.00 | 895.00 | |
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