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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AMBIANCE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AMBIANCE HABITAT |
| Siren | 480296763 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10652 |
| Management number | 2005B00078 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44640 VUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 614.00 | 11 614.00 | 11 614.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 16 837.00 | 16 837.00 | 16 837.00 | |
096 Total Current Assets + Prepaid Expenses | 29 517.00 | 29 517.00 | 29 517.00 | |
110 Total Assets | 29 517.00 | 29 517.00 | 29 517.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 418.00 | |||
134 Retained Earnings | 13 466.00 | |||
136 Profit for the Year | 8 147.00 | |||
142 Total Equity - Total I | 25 030.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 4 486.00 | |||
180 Liabilities Total | 29 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 872.00 | 77 053.00 | 85 872.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 85 872.00 | 77 056.00 | 85 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 260.00 | 6 176.00 | 7 260.00 | |
242 Other external expenses | 22 257.00 | 21 689.00 | 22 257.00 | |
244 Taxes, duties and similar payments | 2 307.00 | 3 736.00 | 2 307.00 | |
250 Staff compensation | 33 800.00 | 30 100.00 | 33 800.00 | |
252 Social security contributions | 10 409.00 | 13 584.00 | 10 409.00 | |
262 Other expenses | 1 692.00 | 1 549.00 | 1 692.00 | |
264 Total operating expenses | 77 725.00 | 76 834.00 | 77 725.00 | |
270 Operating profit | 8 147.00 | 222.00 | 8 147.00 | |
310 Profit or loss | 8 147.00 | 222.00 | 8 147.00 | |
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