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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AVRIL WILLIAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | AVRIL WILLIAMS |
| Siren | 829067974 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003646 |
| Management number | 2017B00351 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80560 AUCHONVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 419.00 | 57 419.00 | 57 419.00 | |
028 Tangible Assets | 521 121.00 | 37 103.00 | 484 018.00 | 521 121.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 579 570.00 | 37 103.00 | 542 467.00 | 579 570.00 |
050 Raw materials, supplies, in progress | 4 307.00 | 4 307.00 | 4 307.00 | |
064 Advances and down payments on orders | 3 121.00 | 3 121.00 | 3 121.00 | |
072 Receivables – Other | 6 726.00 | 6 726.00 | 6 726.00 | |
084 Cash | 42 876.00 | 42 876.00 | 42 876.00 | |
092 Prepaid expenses | 4 797.00 | 4 797.00 | 4 797.00 | |
096 Total Current Assets + Prepaid Expenses | 61 828.00 | 61 828.00 | 61 828.00 | |
110 Total Assets | 641 398.00 | 37 103.00 | 604 295.00 | 641 398.00 |
120 Share or Individual Capital | 416 000.00 | |||
126 Legal Reserve | 25 735.00 | |||
136 Profit for the Year | 52 339.00 | |||
142 Total Equity - Total I | 494 073.00 | |||
156 Loans and similar debts | 62 405.00 | |||
166 Suppliers and related accounts | 13 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 200.00 | |||
172 Other debts | 33 955.00 | |||
176 Total debts | 110 221.00 | |||
180 Liabilities Total | 604 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 712.00 | |||
195 Of which payables due in more than one year | 42 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 949.00 | 1 949.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 840.00 | 28 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 923.00 | 58 923.00 | ||
490 Total Fixed Assets (Gross Value) | 489 857.00 | 489 857.00 | ||
492 Total Fixed Assets (Increases) | 89 712.00 | 89 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 075.00 | 32 075.00 | ||
378 Amount of deductible VAT on goods and services | 25 273.00 | 25 273.00 | ||
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