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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : AMBIANCE EXTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | AMBIANCE EXTERIEUR |
| Siren | 794751727 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5374 |
| Management number | 2013B02861 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 983.00 | 713.00 | 2 270.00 | 2 983.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 733.00 | 713.00 | 3 020.00 | 3 733.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 5 926.00 | 5 926.00 | 5 926.00 | |
096 Total Current Assets + Prepaid Expenses | 6 171.00 | 6 171.00 | 6 171.00 | |
110 Total Assets | 9 905.00 | 713.00 | 9 192.00 | 9 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 461.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 2 367.00 | |||
156 Loans and similar debts | 2 625.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 3 611.00 | |||
176 Total debts | 6 825.00 | |||
180 Liabilities Total | 9 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 843.00 | 17 843.00 | ||
218 Production of services sold - France | 27 504.00 | 27 504.00 | ||
232 Total operating income excluding VAT | 45 346.00 | 45 346.00 | ||
234 Purchases of goods (including customs duties) | 11 470.00 | 11 470.00 | ||
236 Inventory change (goods) | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 27 537.00 | 27 537.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 1 705.00 | 1 705.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
264 Total operating expenses | 44 164.00 | 44 164.00 | ||
270 Operating profit | 1 182.00 | 1 182.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 906.00 | 906.00 | ||
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