Grow your business safely with L'AVENIR AUTO
All the information you need about L'AVENIR AUTO to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AVENIR AUTO >
BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : L'AVENIR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Simplified |
| Name | L'AVENIR AUTO |
| Siren | 902126895 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 4217 |
| Management number | 2021B05372 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 400.00 | 13 400.00 | 13 400.00 | |
014 Intangible Assets - Other | 2 677.00 | 631.00 | 2 046.00 | 2 677.00 |
028 Tangible Assets | 579.00 | 290.00 | 289.00 | 579.00 |
044 Total Fixed Assets | 16 656.00 | 921.00 | 15 735.00 | 16 656.00 |
068 Receivables – Trade and related accounts | 15 060.00 | 15 060.00 | 15 060.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 17 317.00 | 17 317.00 | 17 317.00 | |
110 Total Assets | 33 973.00 | 921.00 | 33 052.00 | 33 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 9 235.00 | |||
142 Total Equity - Total I | 10 133.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 662.00 | |||
172 Other debts | 20 225.00 | |||
176 Total debts | 22 920.00 | |||
180 Liabilities Total | 33 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 49 186.00 | 49 186.00 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 50 940.00 | 1.00 | 50 940.00 | |
234 Purchases of goods (including customs duties) | 9 702.00 | 418.00 | 9 702.00 | |
242 Other external expenses | 26 431.00 | 21 258.00 | 26 431.00 | |
250 Staff compensation | 2 844.00 | 2 844.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
254 Depreciation and amortization | 827.00 | 188.00 | 827.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 40 093.00 | 21 865.00 | 40 093.00 | |
270 Operating profit | 10 847.00 | -21 865.00 | 10 847.00 | |
290 Exceptional income | 21 660.00 | |||
306 Income tax's | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 9 235.00 | -205.00 | 9 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 400.00 | 13 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 2 677.00 | 2 677.00 | ||
492 Total Fixed Assets (Increases) | 13 979.00 | 13 979.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
