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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : AMBIANCE ET CREATION HORNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | AMBIANCE ET CREATION HORNOIS |
| Siren | 523851137 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3283 |
| Management number | 2010B00866 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62172 BOUVIGNY BOYEFFLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 899.00 | 4 072.00 | 4 827.00 | 8 899.00 |
044 Total Fixed Assets | 8 899.00 | 4 072.00 | 4 827.00 | 8 899.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 3 616.00 | 3 616.00 | 3 616.00 | |
110 Total Assets | 12 515.00 | 4 072.00 | 8 443.00 | 12 515.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 312.00 | |||
134 Retained Earnings | -2 663.00 | |||
136 Profit for the Year | -586.00 | |||
142 Total Equity - Total I | 2 464.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 259.00 | |||
172 Other debts | 5 259.00 | |||
176 Total debts | 5 979.00 | |||
180 Liabilities Total | 8 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 570.00 | 12 570.00 | ||
218 Production of services sold - France | 15 859.00 | 15 859.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
224 Capitalized production | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 30 729.00 | 30 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 435.00 | 7 435.00 | ||
242 Other external expenses | 13 419.00 | 13 419.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 625.00 | 2 625.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 31 225.00 | 31 225.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -586.00 | -586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 399.00 | 5 399.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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