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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : AVIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | AVIEL |
| Siren | 815099163 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5616 |
| Management number | 2015B01314 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 228.00 | 1 472.00 | 1 700.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 200.00 | 228.00 | 3 972.00 | 4 200.00 |
060 Merchandise inventory | 5 090.00 | 1 697.00 | 3 393.00 | 5 090.00 |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 9 009.00 | 9 009.00 | 9 009.00 | |
096 Total Current Assets + Prepaid Expenses | 14 572.00 | 1 697.00 | 12 875.00 | 14 572.00 |
110 Total Assets | 18 772.00 | 1 925.00 | 16 848.00 | 18 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 283.00 | |||
142 Total Equity - Total I | 6 283.00 | |||
166 Suppliers and related accounts | 5 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 10 565.00 | |||
180 Liabilities Total | 16 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 458.00 | 124 458.00 | ||
230 Other income | -1 695.00 | -1 695.00 | ||
232 Total operating income excluding VAT | 122 763.00 | 122 763.00 | ||
234 Purchases of goods (including customs duties) | 71 372.00 | 71 372.00 | ||
236 Inventory change (goods) | -5 090.00 | -5 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 645.00 | 645.00 | ||
242 Other external expenses | 37 385.00 | 37 385.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 7 613.00 | 7 613.00 | ||
252 Social security contributions | 3 442.00 | 3 442.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 116 495.00 | 116 495.00 | ||
270 Operating profit | 6 268.00 | 6 268.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 5 283.00 | 5 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
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