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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AVENIRSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AVENIRSUR |
| Siren | 819877390 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5938 |
| Management number | 2016B00491 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 AZAY SUR CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 484.00 | 273.00 | 757.00 |
044 Total Fixed Assets | 757.00 | 484.00 | 273.00 | 757.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 40 546.00 | 40 546.00 | 40 546.00 | |
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 43 369.00 | 43 369.00 | 43 369.00 | |
110 Total Assets | 44 126.00 | 484.00 | 43 642.00 | 44 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 874.00 | |||
136 Profit for the Year | 10 405.00 | |||
142 Total Equity - Total I | 23 479.00 | |||
156 Loans and similar debts | 1 039.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 431.00 | |||
172 Other debts | 13 443.00 | |||
176 Total debts | 20 163.00 | |||
180 Liabilities Total | 43 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 287.00 | 1 287.00 | ||
210 Sales of goods - France | 2 592.00 | 3 530.00 | 2 592.00 | |
218 Production of services sold - France | 130 647.00 | 143 888.00 | 130 647.00 | |
230 Other income | 3.00 | 1 705.00 | 3.00 | |
232 Total operating income excluding VAT | 133 242.00 | 149 122.00 | 133 242.00 | |
234 Purchases of goods (including customs duties) | 2 227.00 | 2 484.00 | 2 227.00 | |
236 Inventory change (goods) | 235.00 | 644.00 | 235.00 | |
242 Other external expenses | 116 257.00 | 120 527.00 | 116 257.00 | |
244 Taxes, duties and similar payments | 729.00 | 547.00 | 729.00 | |
250 Staff compensation | 1 562.00 | |||
252 Social security contributions | 51.00 | 969.00 | 51.00 | |
254 Depreciation and amortization | 273.00 | 211.00 | 273.00 | |
262 Other expenses | 17.00 | 8.00 | 17.00 | |
264 Total operating expenses | 119 789.00 | 126 952.00 | 119 789.00 | |
270 Operating profit | 13 454.00 | 22 170.00 | 13 454.00 | |
300 Exceptional expenses | 1 712.00 | 1 317.00 | 1 712.00 | |
306 Income tax's | 1 337.00 | 2 382.00 | 1 337.00 | |
310 Profit or loss | 10 405.00 | 18 472.00 | 10 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 842.00 | 27 842.00 | ||
378 Amount of deductible VAT on goods and services | 3 969.00 | 3 969.00 | ||
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