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BALANCE SHEET (
2022-03-22)
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 | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 1013 |
| Management number | 2016B00306 |
| Activity code | 4674A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| 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 | 4 550.00 | 767.00 | 3 784.00 | 4 550.00 |
044 Total Fixed Assets | 4 550.00 | 767.00 | 3 784.00 | 4 550.00 |
060 Merchandise inventory | 2 140.00 | 2 140.00 | 2 140.00 | |
068 Receivables – Trade and related accounts | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 9 757.00 | 9 757.00 | 9 757.00 | |
110 Total Assets | 14 307.00 | 767.00 | 13 540.00 | 14 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 352.00 | |||
136 Profit for the Year | 9 439.00 | |||
142 Total Equity - Total I | 7 088.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 465.00 | |||
172 Other debts | 3 833.00 | |||
176 Total debts | 6 453.00 | |||
180 Liabilities Total | 13 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 5 935.00 | 4 893.00 | 5 935.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 337.00 | 9 120.00 | 14 337.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 273.00 | 14 014.00 | 20 273.00 | |
234 Purchases of goods (including customs duties) | 4 579.00 | 4 641.00 | 4 579.00 | |
236 Inventory change (goods) | -32.00 | -915.00 | -32.00 | |
242 Other external expenses | 4 788.00 | 5 544.00 | 4 788.00 | |
254 Depreciation and amortization | 749.00 | 18.00 | 749.00 | |
262 Other expenses | 382.00 | 74.00 | 382.00 | |
264 Total operating expenses | 10 465.00 | 9 362.00 | 10 465.00 | |
270 Operating profit | 9 807.00 | 4 651.00 | 9 807.00 | |
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 9 439.00 | 4 651.00 | 9 439.00 | |
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