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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : AQUITAINE BROYAGE ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2019-06-04 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| Name | AQUITAINE BROYAGE ENVIRONNEMENT SERVICES |
| Siren | 820335255 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 625 |
| Management number | 2016B00306 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Taller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 480.00 | 76.00 | 3 404.00 | 3 480.00 |
044 Total Fixed Assets | 3 480.00 | 76.00 | 3 404.00 | 3 480.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 2 858.00 | 2 858.00 | 2 858.00 | |
110 Total Assets | 6 338.00 | 76.00 | 6 262.00 | 6 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 937.00 | |||
142 Total Equity - Total I | -2 937.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 680.00 | |||
172 Other debts | 6 752.00 | |||
176 Total debts | 9 199.00 | |||
180 Liabilities Total | 6 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 645.00 | 3 645.00 | ||
218 Production of services sold - France | 647.00 | 647.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 293.00 | 4 293.00 | ||
234 Purchases of goods (including customs duties) | 5 023.00 | 5 023.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 8 060.00 | 8 060.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 12 230.00 | 12 230.00 | ||
270 Operating profit | -7 937.00 | -7 937.00 | ||
310 Profit or loss | -7 937.00 | -7 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 480.00 | 3 480.00 | ||
492 Total Fixed Assets (Increases) | 3 480.00 | 3 480.00 | ||
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