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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SARL AMBIANCE DECO ENVIRONNEMENT - A.D.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL AMBIANCE DECO ENVIRONNEMENT - A.D.E. |
| Siren | 505000521 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033740 |
| Management number | 2008B02195 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 560.00 | 500.00 | 60.00 | 560.00 |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
110 Total Assets | 2 438.00 | 500.00 | 1 938.00 | 2 438.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 006.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | -39.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 1 977.00 | |||
180 Liabilities Total | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 2 066.00 | 2 066.00 | ||
242 Other external expenses | 657.00 | 657.00 | ||
243 (including business tax) | -4 347.00 | -4 347.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
264 Total operating expenses | 1 091.00 | 1 091.00 | ||
270 Operating profit | 975.00 | 975.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 968.00 | 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 413.00 | 413.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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