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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : AVL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | AVL RENOVATION |
| Siren | 821498797 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 298 |
| Management number | 2016B01550 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 BERNAY VILBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 144 048.00 | 144 048.00 | 144 048.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 29 997.00 | 29 997.00 | 29 997.00 | |
084 Cash | 19 185.00 | 19 185.00 | 19 185.00 | |
096 Total Current Assets + Prepaid Expenses | 197 430.00 | 197 430.00 | 197 430.00 | |
110 Total Assets | 197 430.00 | 197 430.00 | 197 430.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 501.00 | |||
142 Total Equity - Total I | 5 499.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 102.00 | |||
172 Other debts | 188 488.00 | |||
176 Total debts | 191 932.00 | |||
180 Liabilities Total | 197 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 904.00 | 44 904.00 | ||
240 Inventory changes (raw materials and supplies) | -144 048.00 | -144 048.00 | ||
242 Other external expenses | 107 146.00 | 107 146.00 | ||
264 Total operating expenses | 8 001.00 | 8 001.00 | ||
270 Operating profit | -4 501.00 | -4 501.00 | ||
310 Profit or loss | -4 501.00 | -4 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 396.00 | 19 396.00 | ||
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