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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AMBIANCE SUD PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | AMBIANCE SUD PAYSAGE |
| Siren | 824886212 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20488 |
| Management number | 2017B00089 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 CEYRESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 354.00 | 626.00 | 980.00 |
028 Tangible Assets | 9 418.00 | 64.00 | 9 354.00 | 9 418.00 |
044 Total Fixed Assets | 10 398.00 | 417.00 | 9 980.00 | 10 398.00 |
068 Receivables – Trade and related accounts | 11 404.00 | 11 404.00 | 11 404.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 11 728.00 | 11 728.00 | 11 728.00 | |
092 Prepaid expenses | 6 683.00 | 6 683.00 | 6 683.00 | |
096 Total Current Assets + Prepaid Expenses | 29 928.00 | 29 928.00 | 29 928.00 | |
110 Total Assets | 40 326.00 | 417.00 | 39 908.00 | 40 326.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 219.00 | |||
142 Total Equity - Total I | 25 219.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 001.00 | |||
172 Other debts | 13 708.00 | |||
176 Total debts | 14 689.00 | |||
180 Liabilities Total | 39 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 403.00 | 2 403.00 | ||
218 Production of services sold - France | 52 715.00 | 52 715.00 | ||
232 Total operating income excluding VAT | 55 118.00 | 55 118.00 | ||
234 Purchases of goods (including customs duties) | 4 882.00 | 4 882.00 | ||
242 Other external expenses | 21 481.00 | 21 481.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
24B (including equipment leasing) | 2 180.00 | 2 180.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 27 802.00 | 27 802.00 | ||
270 Operating profit | 27 316.00 | 27 316.00 | ||
306 Income tax's | 4 097.00 | 4 097.00 | ||
310 Profit or loss | 23 219.00 | 23 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 980.00 | 980.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 751.00 | 4 751.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 667.00 | 4 667.00 | ||
492 Total Fixed Assets (Increases) | 10 398.00 | 10 398.00 | ||
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