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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL AMBIANCE DECO ENVIRONNEMENT - A.D.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL AMBIANCE DECO ENVIRONNEMENT - A.D.E. |
| Siren | 505000521 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027365 |
| Management number | 2008B02195 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 560.00 | 500.00 | 60.00 | 560.00 |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
110 Total Assets | 4 218.00 | 500.00 | 3 718.00 | 4 218.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 868.00 | |||
136 Profit for the Year | -1 139.00 | |||
142 Total Equity - Total I | -1 006.00 | |||
166 Suppliers and related accounts | 4 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 339.00 | |||
176 Total debts | 4 725.00 | |||
180 Liabilities Total | 3 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 588.00 | 588.00 | ||
232 Total operating income excluding VAT | 588.00 | 588.00 | ||
234 Purchases of goods (including customs duties) | 365.00 | 365.00 | ||
242 Other external expenses | 1 152.00 | 1 152.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 1 727.00 | 1 727.00 | ||
270 Operating profit | -1 139.00 | -1 139.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 139.00 | -1 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
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