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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : A.M.B.D (Art, Mobilier, Bronze, Décoration)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | A.M.B.D (Art, Mobilier, Bronze, Décoration) |
| Siren | 518508775 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6260 |
| Management number | 2009B22560 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 221.00 | 4 526.00 | 4 695.00 | 9 221.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 9 321.00 | 4 526.00 | 4 795.00 | 9 321.00 |
050 Raw materials, supplies, in progress | 24 256.00 | 24 256.00 | 24 256.00 | |
064 Advances and down payments on orders | 2 120.00 | 2 120.00 | 2 120.00 | |
068 Receivables – Trade and related accounts | 25 788.00 | 542.00 | 25 246.00 | 25 788.00 |
072 Receivables – Other | 60 773.00 | 60 773.00 | 60 773.00 | |
080 Sellable securities | 274 565.00 | 274 565.00 | 274 565.00 | |
084 Cash | 79 585.00 | 79 585.00 | 79 585.00 | |
092 Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 468 719.00 | 542.00 | 468 178.00 | 468 719.00 |
110 Total Assets | 478 041.00 | 5 068.00 | 472 973.00 | 478 041.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 111 075.00 | |||
142 Total Equity - Total I | 122 074.00 | |||
164 Advances and down payments received on current orders | 24 256.00 | |||
166 Suppliers and related accounts | 92 353.00 | |||
172 Other debts | 46 607.00 | |||
174 Prepaid income | 187 683.00 | |||
176 Total debts | 350 899.00 | |||
180 Liabilities Total | 472 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 755 319.00 | 755 319.00 | ||
218 Production of services sold - France | 842 126.00 | 240 606.00 | 842 126.00 | |
222 Inventory production | 7 677.00 | 9 038.00 | 7 677.00 | |
230 Other income | 20.00 | 245.00 | 20.00 | |
232 Total operating income excluding VAT | 849 823.00 | 249 890.00 | 849 823.00 | |
234 Purchases of goods (including customs duties) | 325.00 | |||
240 Inventory changes (raw materials and supplies) | 11 516.00 | -11 516.00 | 11 516.00 | |
242 Other external expenses | 677 246.00 | 245 355.00 | 677 246.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 619.00 | 1 199.00 | |
250 Staff compensation | 464.00 | 464.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 244.00 | 1 232.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 691 702.00 | 236 061.00 | 691 702.00 | |
270 Operating profit | 158 120.00 | 13 829.00 | 158 120.00 | |
280 Financial income | 99.00 | 20.00 | 99.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 1 476.00 | 2 095.00 | 1 476.00 | |
306 Income tax's | 45 669.00 | 3 735.00 | 45 669.00 | |
310 Profit or loss | 111 075.00 | 7 986.00 | 111 075.00 | |
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