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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AMBROZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | AMBROZIA |
| Siren | 805339041 |
| Closing | 2015-12-31 |
| Registry code | 2401 |
| Registration number | 2791 |
| Management number | 2014B00335 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24370 ST JULIEN DE LAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 877.00 | 877.00 | 877.00 | |
110 Total Assets | 877.00 | 877.00 | 877.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | -200.00 | |||
172 Other debts | 1 077.00 | |||
176 Total debts | 1 077.00 | |||
180 Liabilities Total | 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103.00 | 103.00 | ||
218 Production of services sold - France | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 118.00 | 118.00 | ||
234 Purchases of goods (including customs duties) | 230.00 | 230.00 | ||
236 Inventory change (goods) | -147.00 | -147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 6 050.00 | 6 050.00 | ||
252 Social security contributions | 1 277.00 | 1 277.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 8 465.00 | 8 465.00 | ||
270 Operating profit | -8 346.00 | -8 346.00 | ||
290 Exceptional income | 7 946.00 | 7 946.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
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