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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : AVILA FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2016-12-31 | Simplified |
| Name | AVILA FACTORY |
| Siren | 530580331 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12608 |
| Management number | 2011B00887 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 475.00 | 4 709.00 | -234.00 | 4 475.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 35 475.00 | 4 709.00 | 30 766.00 | 35 475.00 |
068 Receivables – Trade and related accounts | 2 798.00 | 2 798.00 | 2 798.00 | |
072 Receivables – Other | 12 185.00 | 12 185.00 | 12 185.00 | |
084 Cash | 10 718.00 | 10 718.00 | 10 718.00 | |
096 Total Current Assets + Prepaid Expenses | 25 701.00 | 25 701.00 | 25 701.00 | |
110 Total Assets | 61 177.00 | 4 709.00 | 56 467.00 | 61 177.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 590.00 | |||
136 Profit for the Year | 5 964.00 | |||
142 Total Equity - Total I | 16 104.00 | |||
156 Loans and similar debts | 9 287.00 | |||
166 Suppliers and related accounts | 11 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 19 611.00 | |||
176 Total debts | 40 363.00 | |||
180 Liabilities Total | 56 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 386.00 | 36 386.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 36 386.00 | 36 386.00 | ||
234 Purchases of goods (including customs duties) | -1 053.00 | -1 053.00 | ||
242 Other external expenses | 17 955.00 | 17 955.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 9 300.00 | 9 300.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 28 943.00 | 28 943.00 | ||
270 Operating profit | 7 443.00 | 7 443.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 5 964.00 | 5 964.00 | ||
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