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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : AQUITAINE BROYAGE ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2019-06-04 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| Name | AQUITAINE BROYAGE ENVIRONNEMENT SERVICES |
| Siren | 820335255 |
| Closing | 2018-06-30 |
| Registry code | 4001 |
| Registration number | 1741 |
| Management number | 2016B00306 |
| Activity code | 4674A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 TALLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 491.00 | 491.00 | 491.00 | |
110 Total Assets | 491.00 | 491.00 | 491.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 937.00 | |||
136 Profit for the Year | -3 503.00 | |||
142 Total Equity - Total I | -6 440.00 | |||
156 Loans and similar debts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 090.00 | |||
172 Other debts | 6 407.00 | |||
176 Total debts | 6 931.00 | |||
180 Liabilities Total | 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 342.00 | 3 342.00 | ||
232 Total operating income excluding VAT | 3 342.00 | 3 342.00 | ||
234 Purchases of goods (including customs duties) | 2 458.00 | 2 458.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 590.00 | 2 590.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 6 353.00 | 6 353.00 | ||
270 Operating profit | -3 011.00 | -3 011.00 | ||
290 Exceptional income | 2 901.00 | 2 901.00 | ||
300 Exceptional expenses | 3 393.00 | 3 393.00 | ||
310 Profit or loss | -3 503.00 | -3 503.00 | ||
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