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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : AMBIANCE PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2015-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AMBIANCE PUB |
| Siren | 490332459 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12104 |
| Management number | 2006B00843 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 314.00 | 314.00 | 314.00 | |
028 Tangible Assets | 4 492.00 | 3 588.00 | 904.00 | 4 492.00 |
044 Total Fixed Assets | 4 806.00 | 3 902.00 | 904.00 | 4 806.00 |
068 Receivables – Trade and related accounts | 8 909.00 | 8 909.00 | 8 909.00 | |
072 Receivables – Other | 8 364.00 | 8 364.00 | 8 364.00 | |
084 Cash | 5 118.00 | 5 118.00 | 5 118.00 | |
096 Total Current Assets + Prepaid Expenses | 22 391.00 | 22 391.00 | 22 391.00 | |
110 Total Assets | 27 197.00 | 3 902.00 | 23 295.00 | 27 197.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 229.00 | |||
136 Profit for the Year | 7 533.00 | |||
142 Total Equity - Total I | -20 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 329.00 | |||
172 Other debts | 43 990.00 | |||
176 Total debts | 43 990.00 | |||
180 Liabilities Total | 23 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 888.00 | 42 888.00 | ||
232 Total operating income excluding VAT | 42 888.00 | 42 888.00 | ||
234 Purchases of goods (including customs duties) | 19 842.00 | 19 842.00 | ||
236 Inventory change (goods) | 2 230.00 | 2 230.00 | ||
242 Other external expenses | 12 217.00 | 12 217.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 35 355.00 | 35 355.00 | ||
270 Operating profit | 7 533.00 | 7 533.00 | ||
310 Profit or loss | 7 533.00 | 7 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 806.00 | 4 806.00 | ||
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