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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : AVIDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | AVIDAN |
| Siren | 811249549 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10216 |
| Management number | 2015B03655 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 824 830.00 | 824 830.00 | 824 830.00 | |
064 Advances and down payments on orders | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 211 161.00 | 211 161.00 | 211 161.00 | |
084 Cash | 386 449.00 | 386 449.00 | 386 449.00 | |
096 Total Current Assets + Prepaid Expenses | 1 423 973.00 | 1 423 973.00 | 1 423 973.00 | |
110 Total Assets | 1 423 973.00 | 1 423 973.00 | 1 423 973.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -180 112.00 | |||
136 Profit for the Year | 413 222.00 | |||
142 Total Equity - Total I | 236 110.00 | |||
166 Suppliers and related accounts | 277 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797 051.00 | |||
172 Other debts | 910 251.00 | |||
176 Total debts | 1 187 862.00 | |||
180 Liabilities Total | 1 423 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 307 776.00 | 1 307 776.00 | ||
218 Production of services sold - France | 24 741.00 | 24 741.00 | ||
232 Total operating income excluding VAT | 1 332 517.00 | 1 332 517.00 | ||
234 Purchases of goods (including customs duties) | 357 707.00 | 357 707.00 | ||
236 Inventory change (goods) | 416 376.00 | 416 376.00 | ||
242 Other external expenses | 18 972.00 | 18 972.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 2 906.00 | 2 906.00 | ||
250 Staff compensation | 24 010.00 | 24 010.00 | ||
252 Social security contributions | 10 441.00 | 10 441.00 | ||
264 Total operating expenses | 830 412.00 | 830 412.00 | ||
270 Operating profit | 502 104.00 | 502 104.00 | ||
290 Exceptional income | 1 951.00 | 1 951.00 | ||
306 Income tax's | 90 833.00 | 90 833.00 | ||
310 Profit or loss | 413 222.00 | 413 222.00 | ||
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