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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AMBIANCE EXTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | AMBIANCE EXTERIEUR |
| Siren | 794751727 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10035 |
| Management number | 2013B02861 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 983.00 | 2 033.00 | 951.00 | 2 983.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 733.00 | 2 033.00 | 1 701.00 | 3 733.00 |
060 Merchandise inventory | 766.00 | 766.00 | 766.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
110 Total Assets | 6 984.00 | 2 033.00 | 4 952.00 | 6 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 367.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 1 917.00 | |||
156 Loans and similar debts | 645.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 871.00 | |||
176 Total debts | 3 034.00 | |||
180 Liabilities Total | 4 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 889.00 | 30 889.00 | ||
232 Total operating income excluding VAT | 30 889.00 | 30 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 734.00 | 734.00 | ||
240 Inventory changes (raw materials and supplies) | -566.00 | -566.00 | ||
242 Other external expenses | 28 560.00 | 28 560.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 128.00 | 31 128.00 | ||
270 Operating profit | -239.00 | -239.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | -450.00 | -450.00 | ||
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