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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : AMBIANCE ET HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | AMBIANCE ET HARMONIE |
| Siren | 414683888 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1119 |
| Management number | 1997B00871 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 329.00 | 4 329.00 | 4 329.00 | |
040 Financial Assets | 431.00 | 431.00 | 431.00 | |
044 Total Fixed Assets | 4 760.00 | 4 329.00 | 431.00 | 4 760.00 |
050 Raw materials, supplies, in progress | 3 075.00 | 3 075.00 | 3 075.00 | |
068 Receivables – Trade and related accounts | 15 673.00 | 15 673.00 | 15 673.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 5 376.00 | 5 376.00 | 5 376.00 | |
096 Total Current Assets + Prepaid Expenses | 25 609.00 | 25 609.00 | 25 609.00 | |
110 Total Assets | 30 369.00 | 4 329.00 | 26 040.00 | 30 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 111.00 | |||
134 Retained Earnings | 9 724.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | 21 295.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 197.00 | |||
172 Other debts | 4 197.00 | |||
176 Total debts | 4 745.00 | |||
180 Liabilities Total | 26 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 696.00 | 7 048.00 | 4 696.00 | |
218 Production of services sold - France | 34 777.00 | 34 777.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 777.00 | 34 777.00 | ||
234 Purchases of goods (including customs duties) | 3 486.00 | 4 748.00 | 3 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 497.00 | 17 497.00 | ||
240 Inventory changes (raw materials and supplies) | 2 415.00 | 2 415.00 | ||
242 Other external expenses | 11 873.00 | 11 873.00 | ||
243 (including business tax) | -1 541.00 | -1 541.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 940.00 | 31 940.00 | ||
270 Operating profit | 2 837.00 | 2 837.00 | ||
310 Profit or loss | 2 837.00 | 2 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 760.00 | 4 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 478.00 | 3 478.00 | ||
378 Amount of deductible VAT on goods and services | 4 004.00 | 4 004.00 | ||
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