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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : AVENIR DECO PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2019-05-29 | Public | 2015-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| Name | AVENIR DECO PAYSAGE |
| Siren | 538217373 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 1970 |
| Management number | 2011B02431 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 937.00 | 17 776.00 | 7 161.00 | 24 937.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 24 997.00 | 17 776.00 | 7 221.00 | 24 997.00 |
050 Raw materials, supplies, in progress | 1 123.00 | 1 123.00 | 1 123.00 | |
068 Receivables – Trade and related accounts | 38 781.00 | 38 781.00 | 38 781.00 | |
072 Receivables – Other | 9 919.00 | 9 919.00 | 9 919.00 | |
084 Cash | 21 928.00 | 21 928.00 | 21 928.00 | |
096 Total Current Assets + Prepaid Expenses | 71 751.00 | 71 751.00 | 71 751.00 | |
110 Total Assets | 96 748.00 | 17 776.00 | 78 972.00 | 96 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 067.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | 20 290.00 | |||
142 Total Equity - Total I | 52 151.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 21 280.00 | |||
176 Total debts | 26 820.00 | |||
180 Liabilities Total | 78 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 422.00 | 152 422.00 | ||
218 Production of services sold - France | 170 995.00 | 103 000.00 | 170 995.00 | |
222 Inventory production | -2 950.00 | 3 498.00 | -2 950.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 169 045.00 | 106 498.00 | 169 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 797.00 | 29 169.00 | 38 797.00 | |
240 Inventory changes (raw materials and supplies) | 4.00 | -579.00 | 4.00 | |
242 Other external expenses | 53 234.00 | 51 077.00 | 53 234.00 | |
244 Taxes, duties and similar payments | 144.00 | 662.00 | 144.00 | |
250 Staff compensation | 46 556.00 | 16 313.00 | 46 556.00 | |
252 Social security contributions | 6 962.00 | 4 231.00 | 6 962.00 | |
254 Depreciation and amortization | 3 545.00 | 4 942.00 | 3 545.00 | |
264 Total operating expenses | 149 242.00 | 105 815.00 | 149 242.00 | |
270 Operating profit | 19 803.00 | 683.00 | 19 803.00 | |
280 Financial income | 36.00 | 6.00 | 36.00 | |
290 Exceptional income | 487.00 | 2 002.00 | 487.00 | |
294 Financial expenses | 14.00 | 6.00 | 14.00 | |
300 Exceptional expenses | 22.00 | 1 679.00 | 22.00 | |
306 Income tax's | 111.00 | |||
310 Profit or loss | 20 290.00 | 895.00 | 20 290.00 | |
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