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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AMBRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | AMBRIMMO |
| Siren | 811147016 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007566 |
| Management number | 2015B00345 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 594.00 | 1 443.00 | 1 150.00 | 2 594.00 |
044 Total Fixed Assets | 2 594.00 | 1 443.00 | 1 150.00 | 2 594.00 |
060 Merchandise inventory | 76 743.00 | 76 743.00 | 76 743.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 13 265.00 | 13 265.00 | 13 265.00 | |
096 Total Current Assets + Prepaid Expenses | 90 438.00 | 90 438.00 | 90 438.00 | |
110 Total Assets | 93 032.00 | 1 443.00 | 91 589.00 | 93 032.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 245.00 | |||
136 Profit for the Year | -4 327.00 | |||
142 Total Equity - Total I | 4 426.00 | |||
166 Suppliers and related accounts | 6 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 614.00 | |||
172 Other debts | 80 614.00 | |||
176 Total debts | 87 163.00 | |||
180 Liabilities Total | 91 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 76 743.00 | 76 743.00 | ||
236 Inventory change (goods) | -76 743.00 | -76 743.00 | ||
242 Other external expenses | 3 318.00 | 3 318.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 4 328.00 | 4 328.00 | ||
270 Operating profit | -4 328.00 | -4 328.00 | ||
310 Profit or loss | -4 327.00 | -4 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 594.00 | 2 594.00 | ||
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