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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : AVENIR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | AVENIR PEINTURE |
| Siren | 828889683 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 52 |
| Management number | 2017B00499 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 726.00 | 774.00 | 1 500.00 |
028 Tangible Assets | 17 170.00 | 6 119.00 | 11 051.00 | 17 170.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 18 690.00 | 6 845.00 | 11 845.00 | 18 690.00 |
050 Raw materials, supplies, in progress | 1 439.00 | 1 439.00 | 1 439.00 | |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 2 991.00 | 2 991.00 | 2 991.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | ||||
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 7 049.00 | 7 049.00 | 7 049.00 | |
110 Total Assets | 25 739.00 | 6 845.00 | 18 894.00 | 25 739.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 647.00 | |||
136 Profit for the Year | -2 714.00 | |||
142 Total Equity - Total I | 9 483.00 | |||
156 Loans and similar debts | 1 317.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 221.00 | |||
172 Other debts | 7 449.00 | |||
176 Total debts | 9 411.00 | |||
180 Liabilities Total | 18 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 811.00 | 208 290.00 | 47 811.00 | |
230 Other income | 2 307.00 | 10.00 | 2 307.00 | |
232 Total operating income excluding VAT | 50 118.00 | 208 301.00 | 50 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 672.00 | 40 483.00 | 12 672.00 | |
240 Inventory changes (raw materials and supplies) | -1 439.00 | -1 439.00 | ||
242 Other external expenses | 15 756.00 | 79 199.00 | 15 756.00 | |
243 (including business tax) | -809.00 | -809.00 | ||
244 Taxes, duties and similar payments | 885.00 | 1 648.00 | 885.00 | |
250 Staff compensation | 15 833.00 | 47 736.00 | 15 833.00 | |
252 Social security contributions | 6 145.00 | 21 411.00 | 6 145.00 | |
254 Depreciation and amortization | 2 559.00 | 4 286.00 | 2 559.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 52 414.00 | 194 775.00 | 52 414.00 | |
270 Operating profit | -2 296.00 | 13 526.00 | -2 296.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 406.00 | 73.00 | 406.00 | |
306 Income tax's | 1 756.00 | |||
310 Profit or loss | -2 714.00 | 11 697.00 | -2 714.00 | |
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