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BALANCE SHEET (
2019-11-05)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8776 |
| Management number | 2011B00050 |
| Activity code | 2341Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 867.00 | 2 867.00 | 2 867.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 867.00 | 8 867.00 | 8 867.00 | |
110 Total Assets | 9 537.00 | 670.00 | 8 867.00 | 9 537.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 493.00 | |||
156 Loans and similar debts | 925.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 558.00 | |||
172 Other debts | 6 570.00 | |||
176 Total debts | 8 373.00 | |||
180 Liabilities Total | 8 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 582.00 | 16 582.00 | ||
210 Sales of goods - France | 16 582.00 | 24 267.00 | 16 582.00 | |
217 Production of services sold - Export | 8 939.00 | 8 939.00 | ||
218 Production of services sold - France | 8 939.00 | 5 932.00 | 8 939.00 | |
230 Other income | 11.00 | 11.00 | 11.00 | |
232 Total operating income excluding VAT | 25 532.00 | 30 211.00 | 25 532.00 | |
234 Purchases of goods (including customs duties) | 11 667.00 | 14 271.00 | 11 667.00 | |
236 Inventory change (goods) | -500.00 | 755.00 | -500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 018.00 | 1 253.00 | 1 018.00 | |
242 Other external expenses | 12 210.00 | 10 149.00 | 12 210.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 690.00 | 684.00 | 690.00 | |
250 Staff compensation | 1 778.00 | 2 342.00 | 1 778.00 | |
252 Social security contributions | 1 575.00 | 1 515.00 | 1 575.00 | |
254 Depreciation and amortization | 153.00 | |||
262 Other expenses | 19.00 | 5.00 | 19.00 | |
264 Total operating expenses | 28 457.00 | 31 128.00 | 28 457.00 | |
270 Operating profit | -2 925.00 | -918.00 | -2 925.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 75.00 | -918.00 | 75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 670.00 | 670.00 | ||
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