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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMBRE |
| Siren | 807765508 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7851 |
| Management number | 2014B01287 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 482.00 | 5 482.00 | 5 482.00 | |
110 Total Assets | 180 482.00 | 180 482.00 | 180 482.00 | |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 16.00 | |||
132 Other Reserves | 302.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 175 341.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 355.00 | |||
172 Other debts | 4 780.00 | |||
176 Total debts | 5 140.00 | |||
180 Liabilities Total | 180 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 4 500.00 | 2 100.00 | |
232 Total operating income excluding VAT | 2 100.00 | 4 500.00 | 2 100.00 | |
242 Other external expenses | 863.00 | 2 964.00 | 863.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 251.00 | 171.00 | 251.00 | |
250 Staff compensation | 950.00 | 992.00 | 950.00 | |
264 Total operating expenses | 2 064.00 | 4 127.00 | 2 064.00 | |
270 Operating profit | 37.00 | 374.00 | 37.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 5.00 | 56.00 | 5.00 | |
310 Profit or loss | 24.00 | 318.00 | 24.00 | |
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