Grow your business safely with A.V.I.E RENOVATION
All the information you need about A.V.I.E RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A.V.I.E RENOVATION >
BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : A.V.I.E RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | A.V.I.E RENOVATION |
| Siren | 522636588 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5720 |
| Management number | 2010B00751 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 198.00 | 29 954.00 | 4 244.00 | 34 198.00 |
044 Total Fixed Assets | 34 198.00 | 29 954.00 | 4 244.00 | 34 198.00 |
068 Receivables – Trade and related accounts | 15 684.00 | 15 684.00 | 15 684.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 6 713.00 | 6 713.00 | 6 713.00 | |
096 Total Current Assets + Prepaid Expenses | 22 583.00 | 22 583.00 | 22 583.00 | |
110 Total Assets | 56 781.00 | 29 954.00 | 26 827.00 | 56 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 171.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 9 560.00 | |||
156 Loans and similar debts | 3 896.00 | |||
172 Other debts | 13 371.00 | |||
176 Total debts | 17 267.00 | |||
180 Liabilities Total | 26 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 390.00 | |||
195 Of which payables due in more than one year | 3 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 603.00 | 49 595.00 | 63 603.00 | |
230 Other income | 11.00 | 59.00 | 11.00 | |
232 Total operating income excluding VAT | 63 614.00 | 49 654.00 | 63 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 699.00 | 14 961.00 | 19 699.00 | |
242 Other external expenses | 15 238.00 | 12 254.00 | 15 238.00 | |
244 Taxes, duties and similar payments | 1 872.00 | 1 728.00 | 1 872.00 | |
250 Staff compensation | 14 957.00 | 10 720.00 | 14 957.00 | |
252 Social security contributions | 9 663.00 | 7 361.00 | 9 663.00 | |
254 Depreciation and amortization | 246.00 | 693.00 | 246.00 | |
264 Total operating expenses | 61 675.00 | 47 717.00 | 61 675.00 | |
270 Operating profit | 1 939.00 | 1 937.00 | 1 939.00 | |
294 Financial expenses | 1 050.00 | 502.00 | 1 050.00 | |
300 Exceptional expenses | 610.00 | |||
310 Profit or loss | 889.00 | 825.00 | 889.00 | |
all companies in France
Complete and comprehensive database.
