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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : AWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AWEN |
| Siren | 810538686 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8735 |
| Management number | 2015B00553 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 2 745.00 | 2 550.00 | 195.00 | 2 745.00 |
060 Merchandise inventory | 832.00 | 832.00 | 832.00 | |
068 Receivables – Trade and related accounts | 48 773.00 | 48 773.00 | 48 773.00 | |
072 Receivables – Other | 5 454.00 | 5 454.00 | 5 454.00 | |
084 Cash | 13 179.00 | 13 179.00 | 13 179.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 69 374.00 | 69 374.00 | 69 374.00 | |
110 Total Assets | 72 119.00 | 2 550.00 | 69 569.00 | 72 119.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -6 950.00 | |||
136 Profit for the Year | 18 878.00 | |||
142 Total Equity - Total I | 19 628.00 | |||
164 Advances and down payments received on current orders | 3 944.00 | |||
166 Suppliers and related accounts | 33 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 214.00 | |||
172 Other debts | 12 367.00 | |||
176 Total debts | 49 941.00 | |||
180 Liabilities Total | 69 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 507.00 | 17 507.00 | ||
218 Production of services sold - France | 108 368.00 | 108 368.00 | ||
230 Other income | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 129 076.00 | 129 076.00 | ||
234 Purchases of goods (including customs duties) | 10 709.00 | 10 709.00 | ||
242 Other external expenses | 54 821.00 | 54 821.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 42 307.00 | 42 307.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 108 572.00 | 108 572.00 | ||
270 Operating profit | 20 504.00 | 20 504.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 18 878.00 | 18 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 745.00 | 2 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 175.00 | 25 175.00 | ||
378 Amount of deductible VAT on goods and services | 10 238.00 | 10 238.00 | ||
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