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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6766 |
| Management number | 2011B00820 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 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 | 2 854.00 | 1 882.00 | 4 736.00 |
044 Total Fixed Assets | 4 736.00 | 2 854.00 | 1 882.00 | 4 736.00 |
068 Receivables – Trade and related accounts | 97 900.00 | 97 900.00 | 97 900.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
084 Cash | 15 936.00 | 15 936.00 | 15 936.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 118 404.00 | 118 404.00 | 118 404.00 | |
110 Total Assets | 123 139.00 | 2 854.00 | 120 286.00 | 123 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 685.00 | |||
136 Profit for the Year | 1 599.00 | |||
142 Total Equity - Total I | 35 284.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 042.00 | |||
172 Other debts | 84 450.00 | |||
176 Total debts | 85 001.00 | |||
180 Liabilities Total | 120 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 55 000.00 | 34 000.00 | |
232 Total operating income excluding VAT | 34 000.00 | 55 000.00 | 34 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 504.00 | 12 035.00 | 5 504.00 | |
242 Other external expenses | 14 859.00 | 11 692.00 | 14 859.00 | |
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 847.00 | 869.00 | 847.00 | |
250 Staff compensation | 10 000.00 | 25 000.00 | 10 000.00 | |
254 Depreciation and amortization | 909.00 | 838.00 | 909.00 | |
264 Total operating expenses | 32 119.00 | 50 435.00 | 32 119.00 | |
270 Operating profit | 1 881.00 | 4 566.00 | 1 881.00 | |
306 Income tax's | 282.00 | 685.00 | 282.00 | |
310 Profit or loss | 1 599.00 | 3 881.00 | 1 599.00 | |
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