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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : AVENIR IMMOBILIER PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | AVENIR IMMOBILIER PRIVE |
| Siren | 514054006 |
| Closing | 2019-06-30 |
| Registry code | 8901 |
| Registration number | 2784 |
| Management number | 2009B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 POURRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 639.00 | 8 490.00 | 149.00 | 8 639.00 |
044 Total Fixed Assets | 8 639.00 | 8 490.00 | 149.00 | 8 639.00 |
060 Merchandise inventory | 121 327.00 | 121 327.00 | 121 327.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 11 351.00 | 11 351.00 | 11 351.00 | |
096 Total Current Assets + Prepaid Expenses | 132 745.00 | 132 745.00 | 132 745.00 | |
110 Total Assets | 141 384.00 | 8 490.00 | 132 894.00 | 141 384.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 255.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | -1 201.00 | |||
172 Other debts | 134 095.00 | |||
176 Total debts | 134 095.00 | |||
180 Liabilities Total | 132 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 878.00 | 10 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 879.00 | 10 879.00 | ||
234 Purchases of goods (including customs duties) | 5 038.00 | 5 038.00 | ||
236 Inventory change (goods) | -5 038.00 | -5 038.00 | ||
242 Other external expenses | 7 068.00 | 7 068.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 769.00 | 769.00 | ||
252 Social security contributions | 1 276.00 | 1 276.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 076.00 | 10 076.00 | ||
270 Operating profit | 803.00 | 803.00 | ||
310 Profit or loss | 803.00 | 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 443.00 | 11 443.00 | ||
494 Total Fixed Assets (Decreases) | 2 804.00 | 2 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 660.00 | 1 660.00 | ||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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