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BALANCE SHEET (
2017-12-20)
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 | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 2877 |
| Management number | 2014B00335 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| 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 | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 750.00 | 750.00 | 750.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | -583.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215.00 | 215.00 | ||
214 Production of goods sold - France | 161.00 | 161.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 377.00 | 377.00 | ||
234 Purchases of goods (including customs duties) | 104.00 | 104.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
242 Other external expenses | 553.00 | 553.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 3 256.00 | 3 256.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 11 080.00 | 11 080.00 | ||
270 Operating profit | -10 703.00 | -10 703.00 | ||
290 Exceptional income | 10 320.00 | 10 320.00 | ||
310 Profit or loss | -383.00 | -383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56.00 | 56.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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