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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : AMBAZAC MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | AMBAZAC MACONNERIE |
| Siren | 488501800 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3567 |
| Management number | 2006B00093 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 Ambazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 389.00 | 30 952.00 | 437.00 | 31 389.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 44 139.00 | 30 952.00 | 13 187.00 | 44 139.00 |
068 Receivables – Trade and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 35 585.00 | 35 585.00 | 35 585.00 | |
096 Total Current Assets + Prepaid Expenses | 49 975.00 | 49 975.00 | 49 975.00 | |
110 Total Assets | 94 115.00 | 30 952.00 | 63 163.00 | 94 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 50 165.00 | |||
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | 59 094.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 4 069.00 | |||
180 Liabilities Total | 63 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 402.00 | 104 402.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 104 534.00 | 104 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 391.00 | 20 391.00 | ||
242 Other external expenses | 17 259.00 | 17 259.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 5 570.00 | 5 570.00 | ||
250 Staff compensation | 42 850.00 | 42 850.00 | ||
252 Social security contributions | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
264 Total operating expenses | 103 916.00 | 103 916.00 | ||
270 Operating profit | 617.00 | 617.00 | ||
280 Financial income | 151.00 | 151.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 678.00 | 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 139.00 | 44 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 035.00 | 12 035.00 | ||
378 Amount of deductible VAT on goods and services | 6 420.00 | 6 420.00 | ||
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