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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AMBITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMBITION |
| Siren | 788478543 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002876 |
| Management number | 2012B00556 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
050 Raw materials, supplies, in progress | 35 763.00 | 35 763.00 | 35 763.00 | |
072 Receivables – Other | 82 189.00 | 82 189.00 | 82 189.00 | |
084 Cash | 6 208.00 | 6 208.00 | 6 208.00 | |
096 Total Current Assets + Prepaid Expenses | 124 161.00 | 124 161.00 | 124 161.00 | |
110 Total Assets | 130 176.00 | 130 176.00 | 130 176.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 74 576.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 86 903.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 771.00 | |||
172 Other debts | 43 214.00 | |||
176 Total debts | 43 272.00 | |||
180 Liabilities Total | 130 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 500.00 | 72 500.00 | ||
222 Inventory production | -54 110.00 | -54 110.00 | ||
232 Total operating income excluding VAT | 18 389.00 | 18 389.00 | ||
242 Other external expenses | 9 387.00 | 9 387.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 10 543.00 | 10 543.00 | ||
270 Operating profit | 7 846.00 | 7 846.00 | ||
280 Financial income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 7 326.00 | 7 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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