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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : AMBIANCECREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-07-31 | Simplified |
| 2018-11-23 | Public | 2014-07-31 | Simplified |
| 2018-11-13 | Public | 2015-07-31 | Simplified |
| Name | AMBIANCECREATION |
| Siren | 533831509 |
| Closing | 2014-07-31 |
| Registry code | 8801 |
| Registration number | 6252 |
| Management number | 2011B00658 |
| Activity code | 4322B |
| Closing date n-1 | 2013-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 661.00 | 7 998.00 | 663.00 | 8 661.00 |
044 Total Fixed Assets | 8 661.00 | 7 998.00 | 663.00 | 8 661.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 2 390.00 | 2 390.00 | 2 390.00 | |
072 Receivables – Other | 2 551.00 | 2 551.00 | 2 551.00 | |
084 Cash | 9 737.00 | 9 737.00 | 9 737.00 | |
096 Total Current Assets + Prepaid Expenses | 20 678.00 | 20 678.00 | 20 678.00 | |
110 Total Assets | 29 339.00 | 7 998.00 | 21 341.00 | 29 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 665.00 | |||
136 Profit for the Year | 2 649.00 | |||
142 Total Equity - Total I | 8 313.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 7 803.00 | |||
176 Total debts | 13 027.00 | |||
180 Liabilities Total | 21 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 042.00 | 101 918.00 | 79 042.00 | |
222 Inventory production | 4 500.00 | -5 000.00 | 4 500.00 | |
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 64 341.00 | 96 916.00 | 64 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 708.00 | 45 571.00 | 44 708.00 | |
310 Profit or loss | 2 649.00 | 2 364.00 | 2 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 600.00 | 12 600.00 | ||
494 Total Fixed Assets (Decreases) | 3 940.00 | 3 940.00 | ||
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