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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AVENIR QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AVENIR QUALITE |
| Siren | 440434538 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3326 |
| Management number | 2002B40018 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 SISTERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 590.00 | 34 623.00 | 4 968.00 | 39 590.00 |
044 Total Fixed Assets | 39 590.00 | 34 623.00 | 4 968.00 | 39 590.00 |
068 Receivables – Trade and related accounts | 9 319.00 | 9 319.00 | 9 319.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 45 830.00 | 45 830.00 | 45 830.00 | |
092 Prepaid expenses | 7 669.00 | 7 669.00 | 7 669.00 | |
096 Total Current Assets + Prepaid Expenses | 87 461.00 | 87 461.00 | 87 461.00 | |
110 Total Assets | 127 052.00 | 34 623.00 | 92 429.00 | 127 052.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 1 686.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 561.00 | |||
142 Total Equity - Total I | 41 247.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 264.00 | |||
172 Other debts | 50 429.00 | |||
176 Total debts | 51 181.00 | |||
180 Liabilities Total | 92 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 592.00 | 179 640.00 | 187 592.00 | |
230 Other income | 17.00 | 9.00 | 17.00 | |
232 Total operating income excluding VAT | 187 610.00 | 179 649.00 | 187 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 666.00 | 578.00 | 666.00 | |
242 Other external expenses | 40 703.00 | 36 980.00 | 40 703.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 823.00 | 806.00 | 823.00 | |
250 Staff compensation | 102 085.00 | 103 172.00 | 102 085.00 | |
252 Social security contributions | 30 834.00 | 22 243.00 | 30 834.00 | |
254 Depreciation and amortization | 5 579.00 | 9 708.00 | 5 579.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 180 691.00 | 173 493.00 | 180 691.00 | |
270 Operating profit | 6 918.00 | 6 156.00 | 6 918.00 | |
280 Financial income | 807.00 | 928.00 | 807.00 | |
294 Financial expenses | 228.00 | 174.00 | 228.00 | |
300 Exceptional expenses | 341.00 | |||
306 Income tax's | 936.00 | 823.00 | 936.00 | |
310 Profit or loss | 6 561.00 | 5 746.00 | 6 561.00 | |
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