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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : AMBU 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2023-02-08 | Public | 2021-09-30 | Simplified |
| 2022-01-25 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | AMBU 33 |
| Siren | 524017555 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 2290 |
| Management number | 2010B02745 |
| Activity code | 8690A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 1 539.00 | 1 539.00 | 1 539.00 | |
028 Tangible Assets | 79 980.00 | 48 477.00 | 31 503.00 | 79 980.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 261 469.00 | 50 016.00 | 211 453.00 | 261 469.00 |
064 Advances and down payments on orders | 133.00 | 133.00 | 133.00 | |
068 Receivables – Trade and related accounts | 15 287.00 | 15 287.00 | 15 287.00 | |
072 Receivables – Other | 7 266.00 | 7 266.00 | 7 266.00 | |
084 Cash | 8 861.00 | 8 861.00 | 8 861.00 | |
096 Total Current Assets + Prepaid Expenses | 31 548.00 | 31 548.00 | 31 548.00 | |
110 Total Assets | 293 017.00 | 50 016.00 | 243 001.00 | 293 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 695.00 | |||
136 Profit for the Year | 57 085.00 | |||
142 Total Equity - Total I | 107 780.00 | |||
156 Loans and similar debts | 105 383.00 | |||
166 Suppliers and related accounts | 2 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 439.00 | |||
172 Other debts | 27 203.00 | |||
176 Total debts | 135 222.00 | |||
180 Liabilities Total | 243 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 79 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 074.00 | 294 074.00 | ||
230 Other income | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 294 607.00 | 294 607.00 | ||
242 Other external expenses | 62 998.00 | 62 998.00 | ||
243 (including business tax) | 1 628.00 | 1 628.00 | ||
244 Taxes, duties and similar payments | 9 638.00 | 9 638.00 | ||
250 Staff compensation | 105 138.00 | 105 138.00 | ||
252 Social security contributions | 26 613.00 | 26 613.00 | ||
254 Depreciation and amortization | 14 775.00 | 14 775.00 | ||
264 Total operating expenses | 219 163.00 | 219 163.00 | ||
270 Operating profit | 75 443.00 | 75 443.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 842.00 | 842.00 | ||
294 Financial expenses | 3 166.00 | 3 166.00 | ||
300 Exceptional expenses | 805.00 | 805.00 | ||
306 Income tax's | 15 298.00 | 15 298.00 | ||
310 Profit or loss | 57 085.00 | 57 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 261 449.00 | 261 449.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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