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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : AVENIR SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-07-31 | Simplified |
| Name | AVENIR SUD |
| Siren | 522957539 |
| Closing | 2018-07-31 |
| Registry code | 0605 |
| Registration number | 14826 |
| Management number | 2010B01271 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 92 948.00 | 85 522.00 | 7 426.00 | 92 948.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 310 248.00 | 85 522.00 | 224 726.00 | 310 248.00 |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 36 048.00 | 36 048.00 | 36 048.00 | |
092 Prepaid expenses | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 44 128.00 | 44 128.00 | 44 128.00 | |
110 Total Assets | 354 376.00 | 85 522.00 | 268 854.00 | 354 376.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 156 826.00 | |||
136 Profit for the Year | 32 035.00 | |||
142 Total Equity - Total I | 206 861.00 | |||
166 Suppliers and related accounts | 30 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 304.00 | |||
172 Other debts | 30 766.00 | |||
174 Prepaid income | 683.00 | |||
176 Total debts | 61 993.00 | |||
180 Liabilities Total | 268 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 835.00 | 325 899.00 | 294 835.00 | |
218 Production of services sold - France | 20.00 | |||
230 Other income | 547.00 | 10.00 | 547.00 | |
232 Total operating income excluding VAT | 295 381.00 | 325 928.00 | 295 381.00 | |
234 Purchases of goods (including customs duties) | 150 977.00 | 176 748.00 | 150 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 524.00 | |||
242 Other external expenses | 46 932.00 | 52 643.00 | 46 932.00 | |
243 (including business tax) | 1 496.00 | 1 496.00 | ||
244 Taxes, duties and similar payments | 2 917.00 | 3 022.00 | 2 917.00 | |
250 Staff compensation | 47 390.00 | 43 638.00 | 47 390.00 | |
252 Social security contributions | 3 959.00 | 2 004.00 | 3 959.00 | |
254 Depreciation and amortization | 5 171.00 | 12 236.00 | 5 171.00 | |
262 Other expenses | 589.00 | 701.00 | 589.00 | |
264 Total operating expenses | 257 935.00 | 291 516.00 | 257 935.00 | |
270 Operating profit | 37 446.00 | 34 412.00 | 37 446.00 | |
294 Financial expenses | 403.00 | |||
300 Exceptional expenses | 12.00 | 171.00 | 12.00 | |
306 Income tax's | 5 399.00 | 4 946.00 | 5 399.00 | |
310 Profit or loss | 32 035.00 | 28 893.00 | 32 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 310 401.00 | 310 401.00 | ||
494 Total Fixed Assets (Decreases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 967.00 | 58 967.00 | ||
378 Amount of deductible VAT on goods and services | 34 544.00 | 34 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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