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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : AVON FINITIONS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AVON FINITIONS RENOVATIONS |
| Siren | 498385921 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2404 |
| Management number | 2011B00820 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 FOURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 736.00 | 1 944.00 | 2 791.00 | 4 736.00 |
044 Total Fixed Assets | 4 736.00 | 1 944.00 | 2 791.00 | 4 736.00 |
068 Receivables – Trade and related accounts | 82 500.00 | 82 500.00 | 82 500.00 | |
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
084 Cash | 13 637.00 | 13 637.00 | 13 637.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 100 242.00 | 100 242.00 | 100 242.00 | |
110 Total Assets | 104 978.00 | 1 944.00 | 103 033.00 | 104 978.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 983.00 | |||
132 Other Reserves | 18 822.00 | |||
136 Profit for the Year | 3 881.00 | |||
142 Total Equity - Total I | 33 685.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 851.00 | |||
172 Other debts | 68 850.00 | |||
176 Total debts | 69 348.00 | |||
180 Liabilities Total | 103 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 56 364.00 | 55 000.00 | |
232 Total operating income excluding VAT | 55 000.00 | 56 364.00 | 55 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 035.00 | 14 843.00 | 12 035.00 | |
242 Other external expenses | 11 692.00 | 11 565.00 | 11 692.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 869.00 | 592.00 | 869.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | 25 000.00 | |
254 Depreciation and amortization | 838.00 | 785.00 | 838.00 | |
264 Total operating expenses | 50 435.00 | 52 784.00 | 50 435.00 | |
270 Operating profit | 4 566.00 | 3 580.00 | 4 566.00 | |
290 Exceptional income | 3 300.00 | |||
300 Exceptional expenses | 322.00 | |||
306 Income tax's | 685.00 | 984.00 | 685.00 | |
310 Profit or loss | 3 881.00 | 5 574.00 | 3 881.00 | |
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