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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AMBASSADE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AMBASSADE D ASIE |
| Siren | 517658449 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 293 |
| Management number | 2009B01068 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 742.00 | 225 742.00 | 225 742.00 | |
028 Tangible Assets | 25 968.00 | 17 164.00 | 8 804.00 | 25 968.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 251 730.00 | 17 164.00 | 234 566.00 | 251 730.00 |
050 Raw materials, supplies, in progress | 14 857.00 | 14 857.00 | 14 857.00 | |
064 Advances and down payments on orders | 869.00 | 869.00 | 869.00 | |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
080 Sellable securities | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 6 823.00 | 6 823.00 | 6 823.00 | |
096 Total Current Assets + Prepaid Expenses | 27 761.00 | 27 761.00 | 27 761.00 | |
110 Total Assets | 279 491.00 | 17 164.00 | 262 327.00 | 279 491.00 |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 2 537.00 | |||
132 Other Reserves | 1 603.00 | |||
134 Retained Earnings | -4 831.00 | |||
136 Profit for the Year | 10 263.00 | |||
142 Total Equity - Total I | 234 572.00 | |||
156 Loans and similar debts | 7 908.00 | |||
166 Suppliers and related accounts | 12 374.00 | |||
172 Other debts | 7 473.00 | |||
176 Total debts | 27 754.00 | |||
180 Liabilities Total | 262 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 208.00 | 177 208.00 | ||
230 Other income | 3 783.00 | 3 783.00 | ||
232 Total operating income excluding VAT | 180 990.00 | 180 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 617.00 | 65 617.00 | ||
240 Inventory changes (raw materials and supplies) | 95.00 | 95.00 | ||
242 Other external expenses | 51 640.00 | 51 640.00 | ||
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 2 322.00 | 2 322.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 39 507.00 | 39 507.00 | ||
252 Social security contributions | 8 963.00 | 8 963.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 169 731.00 | 169 731.00 | ||
270 Operating profit | 11 259.00 | 11 259.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 10 263.00 | 10 263.00 | ||
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