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BALANCE SHEET (
2018-10-24)
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 | 2015-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010957 |
| Management number | 2006B00843 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 139.00 | 1 353.00 | 4 492.00 |
044 Total Fixed Assets | 4 806.00 | 3 453.00 | 1 353.00 | 4 806.00 |
060 Merchandise inventory | 2 230.00 | 2 230.00 | 2 230.00 | |
068 Receivables – Trade and related accounts | 4 228.00 | 4 228.00 | 4 228.00 | |
072 Receivables – Other | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 4 671.00 | 4 671.00 | 4 671.00 | |
110 Total Assets | 9 477.00 | 3 453.00 | 6 024.00 | 9 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 253.00 | |||
136 Profit for the Year | -10 976.00 | |||
142 Total Equity - Total I | -28 229.00 | |||
156 Loans and similar debts | 11 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 970.00 | |||
172 Other debts | 22 697.00 | |||
176 Total debts | 34 253.00 | |||
180 Liabilities Total | 6 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 726.00 | 14 726.00 | ||
218 Production of services sold - France | 10 416.00 | 10 416.00 | ||
232 Total operating income excluding VAT | 10 416.00 | 10 416.00 | ||
234 Purchases of goods (including customs duties) | 2 322.00 | 2 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 18 348.00 | 18 348.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
264 Total operating expenses | 21 392.00 | 21 392.00 | ||
270 Operating profit | 10 976.00 | 10 976.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | 10 976.00 | 10 976.00 | ||
374 Amount of VAT collected | 2 873.00 | 2 873.00 | ||
378 Amount of deductible VAT on goods and services | 2 441.00 | 2 441.00 | ||
| 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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