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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : L'AMBIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| Name | L'AMBIANCE |
| Siren | 841115595 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 4770 |
| Management number | 2018B01602 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 8 806.00 | 1 327.00 | 7 479.00 | 8 806.00 |
040 Financial Assets | 3 046.00 | 3 046.00 | 3 046.00 | |
044 Total Fixed Assets | 12 852.00 | 1 327.00 | 11 525.00 | 12 852.00 |
060 Merchandise inventory | 1 493.00 | 1 493.00 | 1 493.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 6 008.00 | 6 008.00 | 6 008.00 | |
110 Total Assets | 18 860.00 | 1 327.00 | 17 532.00 | 18 860.00 |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
156 Loans and similar debts | 1 670.00 | |||
166 Suppliers and related accounts | 5 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 277.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 14 532.00 | |||
180 Liabilities Total | 17 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 049.00 | 39 049.00 | ||
224 Capitalized production | 1 275.00 | 1 275.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 327.00 | 40 327.00 | ||
234 Purchases of goods (including customs duties) | 17 803.00 | 17 803.00 | ||
236 Inventory change (goods) | -1 493.00 | -1 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 20 827.00 | 20 827.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 4 774.00 | 4 774.00 | ||
252 Social security contributions | 802.00 | 802.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
262 Other expenses | 7 334.00 | 7 334.00 | ||
264 Total operating expenses | 52 067.00 | 52 067.00 | ||
270 Operating profit | -11 740.00 | -11 740.00 | ||
290 Exceptional income | 11 740.00 | 11 740.00 | ||
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