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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AVENIR BAT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-09-30 | Simplified |
| Name | AVENIR BAT MACONNERIE |
| Siren | 845320720 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2022/004332 |
| Management number | 2019B00102 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 645.00 | 645.00 | 645.00 | |
050 Raw materials, supplies, in progress | 12 986.00 | 12 986.00 | 12 986.00 | |
068 Receivables – Trade and related accounts | 13 430.00 | 13 430.00 | 13 430.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 3 945.00 | 3 945.00 | 3 945.00 | |
096 Total Current Assets + Prepaid Expenses | 32 433.00 | 32 433.00 | 32 433.00 | |
110 Total Assets | 33 078.00 | 33 078.00 | 33 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 250.00 | |||
136 Profit for the Year | 5 343.00 | |||
142 Total Equity - Total I | 18 693.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
172 Other debts | 12 358.00 | |||
176 Total debts | 14 385.00 | |||
180 Liabilities Total | 33 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 005.00 | 26 005.00 | ||
222 Inventory production | 12 986.00 | 12 986.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 41 991.00 | 41 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 175.00 | 10 175.00 | ||
242 Other external expenses | 12 105.00 | 12 105.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
264 Total operating expenses | 33 355.00 | 33 355.00 | ||
270 Operating profit | 8 636.00 | 8 636.00 | ||
300 Exceptional expenses | 1 998.00 | 1 998.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 5 343.00 | 5 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 645.00 | 645.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
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