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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : AMENAGEMENTS SERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENTS SERVICES LIMITED |
| Siren | 435197132 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1675 |
| Management number | 2001B00072 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE THORONET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 708.00 | 18 708.00 | 18 708.00 | |
044 Total Fixed Assets | 18 708.00 | 18 708.00 | 18 708.00 | |
068 Receivables – Trade and related accounts | 8 849.00 | 8 849.00 | 8 849.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 29 021.00 | 29 021.00 | 29 021.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 472.00 | 38 472.00 | 38 472.00 | |
110 Total Assets | 57 180.00 | 18 708.00 | 38 472.00 | 57 180.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 884.00 | |||
134 Retained Earnings | 343.00 | |||
136 Profit for the Year | 8 114.00 | |||
142 Total Equity - Total I | 22 536.00 | |||
164 Advances and down payments received on current orders | 5 850.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 648.00 | |||
172 Other debts | 8 816.00 | |||
176 Total debts | 15 936.00 | |||
180 Liabilities Total | 38 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217.00 | |||
218 Production of services sold - France | 50 720.00 | 65 496.00 | 50 720.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 50 776.00 | 65 713.00 | 50 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 160.00 | 13 025.00 | 14 160.00 | |
242 Other external expenses | 11 405.00 | 15 562.00 | 11 405.00 | |
244 Taxes, duties and similar payments | 779.00 | 273.00 | 779.00 | |
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 7 932.00 | 5 902.00 | 7 932.00 | |
254 Depreciation and amortization | 343.00 | 480.00 | 343.00 | |
264 Total operating expenses | 41 120.00 | 35 243.00 | 41 120.00 | |
270 Operating profit | 9 656.00 | 30 470.00 | 9 656.00 | |
280 Financial income | 44.00 | 37.00 | 44.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 146.00 | 81.00 | 146.00 | |
306 Income tax's | 1 440.00 | 4 564.00 | 1 440.00 | |
310 Profit or loss | 8 114.00 | 25 863.00 | 8 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 866.00 | 19 866.00 | ||
494 Total Fixed Assets (Decreases) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 522.00 | 5 522.00 | ||
378 Amount of deductible VAT on goods and services | 3 872.00 | 3 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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