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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AMBITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMBITION |
| Siren | 788478543 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002171 |
| Management number | 2012B00556 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
050 Raw materials, supplies, in progress | 35 763.00 | 35 763.00 | 35 763.00 | |
072 Receivables – Other | 103 733.00 | 103 733.00 | 103 733.00 | |
084 Cash | 25 190.00 | 25 190.00 | 25 190.00 | |
096 Total Current Assets + Prepaid Expenses | 164 687.00 | 164 687.00 | 164 687.00 | |
110 Total Assets | 170 702.00 | 170 702.00 | 170 702.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 81 903.00 | |||
136 Profit for the Year | 16 199.00 | |||
142 Total Equity - Total I | 103 102.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 546.00 | |||
172 Other debts | 67 430.00 | |||
176 Total debts | 67 599.00 | |||
180 Liabilities Total | 170 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 333.00 | 88 333.00 | ||
232 Total operating income excluding VAT | 88 333.00 | 88 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 866.00 | 64 866.00 | ||
242 Other external expenses | 5 787.00 | 5 787.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 818.00 | 70 818.00 | ||
270 Operating profit | 17 514.00 | 17 514.00 | ||
280 Financial income | 1 548.00 | 1 548.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 859.00 | 2 859.00 | ||
310 Profit or loss | 16 199.00 | 16 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 015.00 | 6 015.00 | ||
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