Grow your business safely with AQUITAINE BROYAGE ENVIRONNEMENT SERVICES
All the information you need about AQUITAINE BROYAGE ENVIRONNEMENT SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUITAINE BROYAGE ENVIRONNEMENT SERVICES >
BALANCE SHEET (
2021-02-24)
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 | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 649 |
| Management number | 2016B00306 |
| Activity code | 4674A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| 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 |
028 Tangible Assets | 966.00 | 18.00 | 948.00 | 966.00 |
044 Total Fixed Assets | 966.00 | 18.00 | 948.00 | 966.00 |
060 Merchandise inventory | 2 108.00 | 2 108.00 | 2 108.00 | |
068 Receivables – Trade and related accounts | 8 078.00 | 8 078.00 | 8 078.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 11 975.00 | 11 975.00 | 11 975.00 | |
110 Total Assets | 12 941.00 | 18.00 | 12 923.00 | 12 941.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 003.00 | |||
136 Profit for the Year | 4 651.00 | |||
142 Total Equity - Total I | -2 352.00 | |||
166 Suppliers and related accounts | 6 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 571.00 | |||
172 Other debts | 8 782.00 | |||
176 Total debts | 15 274.00 | |||
180 Liabilities Total | 12 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 893.00 | 4 609.00 | 4 893.00 | |
218 Production of services sold - France | 9 120.00 | 9 120.00 | ||
232 Total operating income excluding VAT | 14 014.00 | 4 609.00 | 14 014.00 | |
234 Purchases of goods (including customs duties) | 4 641.00 | 2 280.00 | 4 641.00 | |
236 Inventory change (goods) | -915.00 | -1 193.00 | -915.00 | |
242 Other external expenses | 5 544.00 | 4 032.00 | 5 544.00 | |
244 Taxes, duties and similar payments | 8.00 | |||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 74.00 | 1.00 | 74.00 | |
264 Total operating expenses | 9 362.00 | 5 129.00 | 9 362.00 | |
270 Operating profit | 4 651.00 | -519.00 | 4 651.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 4 651.00 | -562.00 | 4 651.00 | |
all companies in France
Complete and comprehensive database.
