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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | AVENUE |
| Siren | 820085900 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 221 |
| Management number | 2016B00190 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 772.00 | 347.00 | 1 425.00 | 1 772.00 |
044 Total Fixed Assets | 1 772.00 | 347.00 | 1 425.00 | 1 772.00 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 6 024.00 | 6 024.00 | 6 024.00 | |
110 Total Assets | 7 796.00 | 347.00 | 7 449.00 | 7 796.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 616.00 | |||
142 Total Equity - Total I | 916.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 433.00 | |||
172 Other debts | 4 011.00 | |||
176 Total debts | 6 534.00 | |||
180 Liabilities Total | 7 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 772.00 | |||
195 Of which payables due in more than one year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 410.00 | 76 410.00 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 77 359.00 | 77 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 782.00 | 30 782.00 | ||
242 Other external expenses | 26 995.00 | 26 995.00 | ||
243 (including business tax) | 1 990.00 | 1 990.00 | ||
244 Taxes, duties and similar payments | 2 408.00 | 2 408.00 | ||
250 Staff compensation | 13 791.00 | 13 791.00 | ||
252 Social security contributions | 1 531.00 | 1 531.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 76 654.00 | 76 654.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 616.00 | 616.00 | ||
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