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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : A.V.I.E RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | A.V.I.E RENOVATION |
| Siren | 522636588 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3389 |
| Management number | 2010B00751 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 808.00 | 29 708.00 | 100.00 | 29 808.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 29 808.00 | 29 708.00 | 100.00 | 29 808.00 |
068 Receivables – Trade and related accounts | 20 344.00 | 20 344.00 | 20 344.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 4 899.00 | 4 899.00 | 4 899.00 | |
096 Total Current Assets + Prepaid Expenses | 26 056.00 | 26 056.00 | 26 056.00 | |
110 Total Assets | 55 864.00 | 29 708.00 | 26 156.00 | 55 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 347.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 8 672.00 | |||
156 Loans and similar debts | 81.00 | |||
172 Other debts | 17 403.00 | |||
176 Total debts | 17 484.00 | |||
180 Liabilities Total | 26 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 595.00 | 41 185.00 | 49 595.00 | |
230 Other income | 59.00 | 68.00 | 59.00 | |
232 Total operating income excluding VAT | 49 654.00 | 41 253.00 | 49 654.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 961.00 | 9 645.00 | 14 961.00 | |
242 Other external expenses | 12 254.00 | 12 962.00 | 12 254.00 | |
244 Taxes, duties and similar payments | 1 728.00 | 1 401.00 | 1 728.00 | |
250 Staff compensation | 10 720.00 | 7 788.00 | 10 720.00 | |
252 Social security contributions | 7 361.00 | 5 979.00 | 7 361.00 | |
254 Depreciation and amortization | 693.00 | 2 035.00 | 693.00 | |
264 Total operating expenses | 47 717.00 | 39 810.00 | 47 717.00 | |
270 Operating profit | 1 937.00 | 1 443.00 | 1 937.00 | |
294 Financial expenses | 502.00 | 503.00 | 502.00 | |
300 Exceptional expenses | 610.00 | 1 050.00 | 610.00 | |
310 Profit or loss | 825.00 | -110.00 | 825.00 | |
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