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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : AVENIR ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| 2018-01-12 | Public | 2014-06-30 | Simplified |
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| Name | AVENIR ISOLATION |
| Siren | 799207493 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/001436 |
| Management number | 2014B00019 |
| Activity code | 4329A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 513.00 | 2 341.00 | 2 172.00 | 4 513.00 |
044 Total Fixed Assets | 4 513.00 | 2 341.00 | 2 172.00 | 4 513.00 |
050 Raw materials, supplies, in progress | 3 737.00 | 3 737.00 | 3 737.00 | |
072 Receivables – Other | 6 172.00 | 6 172.00 | 6 172.00 | |
084 Cash | 5 013.00 | 5 013.00 | 5 013.00 | |
096 Total Current Assets + Prepaid Expenses | 14 922.00 | 14 922.00 | 14 922.00 | |
110 Total Assets | 19 435.00 | 2 341.00 | 17 094.00 | 19 435.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 642.00 | |||
136 Profit for the Year | -11 114.00 | |||
142 Total Equity - Total I | -12 356.00 | |||
166 Suppliers and related accounts | 4 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 25 260.00 | |||
176 Total debts | 29 450.00 | |||
180 Liabilities Total | 17 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 386.00 | 87 026.00 | 139 386.00 | |
232 Total operating income excluding VAT | 139 386.00 | 87 026.00 | 139 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 069.00 | 43 156.00 | 55 069.00 | |
240 Inventory changes (raw materials and supplies) | 4 545.00 | -7 862.00 | 4 545.00 | |
242 Other external expenses | 32 816.00 | 29 664.00 | 32 816.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 906.00 | 647.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 38 825.00 | 23 325.00 | 38 825.00 | |
252 Social security contributions | 17 752.00 | 9 702.00 | 17 752.00 | |
254 Depreciation and amortization | 903.00 | 903.00 | 903.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 150 557.00 | 99 797.00 | 150 557.00 | |
270 Operating profit | -11 171.00 | -12 771.00 | -11 171.00 | |
280 Financial income | 148.00 | 148.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -11 114.00 | -12 771.00 | -11 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 513.00 | 4 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 11 702.00 | 11 702.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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