Grow your business safely with TERRE ET AMBIANCE
All the information you need about TERRE ET AMBIANCE to develop and secure your business in France
T
HOME >
CORPORATES
>
TERRE ET AMBIANCE >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : TERRE ET AMBIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | TERRE ET AMBIANCE |
| Siren | 529597395 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 621 |
| Management number | 2011B00050 |
| Activity code | 2341Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54280 Brin sur seille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 670.00 | 670.00 | 670.00 | |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 8 337.00 | 8 337.00 | 8 337.00 | |
110 Total Assets | 9 007.00 | 670.00 | 8 337.00 | 9 007.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 836.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 418.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 348.00 | |||
172 Other debts | 7 333.00 | |||
176 Total debts | 7 919.00 | |||
180 Liabilities Total | 8 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 267.00 | 31 962.00 | 24 267.00 | |
218 Production of services sold - France | 5 932.00 | 13 685.00 | 5 932.00 | |
230 Other income | 11.00 | 6.00 | 11.00 | |
232 Total operating income excluding VAT | 30 211.00 | 45 652.00 | 30 211.00 | |
234 Purchases of goods (including customs duties) | 14 271.00 | 22 208.00 | 14 271.00 | |
236 Inventory change (goods) | 755.00 | 182.00 | 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 253.00 | 3 439.00 | 1 253.00 | |
242 Other external expenses | 10 149.00 | 11 594.00 | 10 149.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 684.00 | 722.00 | 684.00 | |
250 Staff compensation | 2 342.00 | 4 642.00 | 2 342.00 | |
252 Social security contributions | 1 515.00 | 2 446.00 | 1 515.00 | |
254 Depreciation and amortization | 153.00 | 335.00 | 153.00 | |
262 Other expenses | 5.00 | 120.00 | 5.00 | |
264 Total operating expenses | 31 128.00 | 45 689.00 | 31 128.00 | |
270 Operating profit | -918.00 | -37.00 | -918.00 | |
310 Profit or loss | -918.00 | -37.00 | -918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 670.00 | 670.00 | ||
all companies in France
Complete and comprehensive database.
