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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : Ambiance & déco e.u.r.l
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | Ambiance & déco e.u.r.l |
| Siren | 491648788 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014327 |
| Management number | 2006B01365 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 30 578.00 | 18 875.00 | 11 704.00 | 30 578.00 |
040 Financial Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 31 365.00 | 18 994.00 | 12 371.00 | 31 365.00 |
068 Receivables – Trade and related accounts | 18 029.00 | 18 029.00 | 18 029.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 17 107.00 | 17 107.00 | 17 107.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 36 909.00 | 36 909.00 | 36 909.00 | |
110 Total Assets | 68 274.00 | 18 994.00 | 49 281.00 | 68 274.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 23 424.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 31 593.00 | |||
156 Loans and similar debts | 11 174.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 784.00 | |||
172 Other debts | 4 784.00 | |||
176 Total debts | 17 688.00 | |||
180 Liabilities Total | 49 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 881.00 | 70 955.00 | 65 881.00 | |
230 Other income | 257.00 | 1.00 | 257.00 | |
232 Total operating income excluding VAT | 66 138.00 | 70 956.00 | 66 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 671.00 | 11 045.00 | 14 671.00 | |
242 Other external expenses | 16 507.00 | 17 477.00 | 16 507.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 544.00 | 547.00 | |
250 Staff compensation | 18 300.00 | 18 300.00 | 18 300.00 | |
252 Social security contributions | 10 219.00 | 6 444.00 | 10 219.00 | |
254 Depreciation and amortization | 5 475.00 | 5 475.00 | 5 475.00 | |
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 65 992.00 | 59 285.00 | 65 992.00 | |
270 Operating profit | 146.00 | 11 670.00 | 146.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 317.00 | 373.00 | 317.00 | |
300 Exceptional expenses | 22.00 | 540.00 | 22.00 | |
310 Profit or loss | -191.00 | 10 760.00 | -191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 365.00 | 31 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 574.00 | 7 574.00 | ||
378 Amount of deductible VAT on goods and services | 6 014.00 | 6 014.00 | ||
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