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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : AVENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AVENTI |
| Siren | 477692552 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3980 |
| Management number | 2004B20806 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 29 867.00 | 29 411.00 | 456.00 | 29 867.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 60 343.00 | 29 411.00 | 30 933.00 | 60 343.00 |
060 Merchandise inventory | 4 610.00 | 4 610.00 | 4 610.00 | |
072 Receivables – Other | 4 185.00 | 4 185.00 | 4 185.00 | |
084 Cash | 2 659.00 | 2 659.00 | 2 659.00 | |
096 Total Current Assets + Prepaid Expenses | 11 454.00 | 11 454.00 | 11 454.00 | |
110 Total Assets | 71 797.00 | 29 411.00 | 42 387.00 | 71 797.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 938.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 30 436.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 604.00 | |||
172 Other debts | 8 940.00 | |||
176 Total debts | 11 951.00 | |||
180 Liabilities Total | 42 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 872.00 | 56 872.00 | ||
230 Other income | 8 754.00 | 8 754.00 | ||
232 Total operating income excluding VAT | 65 627.00 | 65 627.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 937.00 | 21 937.00 | ||
242 Other external expenses | 13 865.00 | 13 865.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 16 992.00 | 16 992.00 | ||
252 Social security contributions | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 4 329.00 | 4 329.00 | ||
264 Total operating expenses | 64 339.00 | 64 339.00 | ||
270 Operating profit | 1 288.00 | 1 288.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 343.00 | 60 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 857.00 | 5 857.00 | ||
378 Amount of deductible VAT on goods and services | 3 051.00 | 3 051.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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