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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : AVIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Complete |
| 2021-08-09 | Public | 2019-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Complete |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| Name | AVIENNE |
| Siren | 823127048 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2021/029502 |
| Management number | 2016B06180 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 522 351.00 | 522 351.00 | 522 351.00 | |
014 Intangible Assets - Other | 19 197.00 | 4 485.00 | 14 712.00 | 19 197.00 |
028 Tangible Assets | 526 292.00 | 166 418.00 | 359 873.00 | 526 292.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 1 068 151.00 | 170 903.00 | 897 248.00 | 1 068 151.00 |
050 Raw materials, supplies, in progress | 14 451.00 | 14 451.00 | 14 451.00 | |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 84 709.00 | 84 709.00 | 84 709.00 | |
084 Cash | 54 277.00 | 54 277.00 | 54 277.00 | |
092 Prepaid expenses | 18 754.00 | 18 754.00 | 18 754.00 | |
096 Total Current Assets + Prepaid Expenses | 173 744.00 | 173 744.00 | 173 744.00 | |
110 Total Assets | 1 241 896.00 | 170 903.00 | 1 070 992.00 | 1 241 896.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -209 047.00 | |||
136 Profit for the Year | -44 950.00 | |||
142 Total Equity - Total I | -243 998.00 | |||
156 Loans and similar debts | 588 753.00 | |||
166 Suppliers and related accounts | 627 423.00 | |||
172 Other debts | 98 813.00 | |||
176 Total debts | 1 314 990.00 | |||
180 Liabilities Total | 1 070 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 628.00 | |||
195 Of which payables due in more than one year | 548 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 873 201.00 | 873 201.00 | ||
230 Other income | 17 425.00 | 17 425.00 | ||
232 Total operating income excluding VAT | 890 626.00 | 890 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266 023.00 | 266 023.00 | ||
240 Inventory changes (raw materials and supplies) | -2 495.00 | -2 495.00 | ||
242 Other external expenses | 250 262.00 | 250 262.00 | ||
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 10 587.00 | 10 587.00 | ||
250 Staff compensation | 247 307.00 | 247 307.00 | ||
252 Social security contributions | 66 811.00 | 66 811.00 | ||
254 Depreciation and amortization | 84 014.00 | 84 014.00 | ||
262 Other expenses | 3 334.00 | 3 334.00 | ||
264 Total operating expenses | 925 844.00 | 925 844.00 | ||
270 Operating profit | -35 218.00 | -35 218.00 | ||
294 Financial expenses | 5 884.00 | 5 884.00 | ||
300 Exceptional expenses | 3 847.00 | 3 847.00 | ||
310 Profit or loss | -44 950.00 | -44 950.00 | ||
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