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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SARL AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2022-01-31 | Simplified |
| 2021-04-23 | Public | 2021-01-31 | Simplified |
| 2020-08-03 | Public | 2020-01-31 | Simplified |
| 2019-09-18 | Public | 2019-01-31 | Simplified |
| 2019-03-22 | Public | 2018-01-31 | Simplified |
| 2018-08-09 | Public | 2017-01-31 | Simplified |
| Name | SARL AMBRE |
| Siren | 481639458 |
| Closing | 2017-01-31 |
| Registry code | 8305 |
| Registration number | 6966 |
| Management number | 2005B00533 |
| Activity code | 4772A |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 6 048.00 | 5 557.00 | 491.00 | 6 048.00 |
044 Total Fixed Assets | 27 048.00 | 5 557.00 | 21 491.00 | 27 048.00 |
060 Merchandise inventory | 9 116.00 | 9 116.00 | 9 116.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 10 770.00 | 10 770.00 | 10 770.00 | |
110 Total Assets | 37 819.00 | 5 557.00 | 32 261.00 | 37 819.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 637.00 | |||
136 Profit for the Year | 5 367.00 | |||
142 Total Equity - Total I | 24 304.00 | |||
156 Loans and similar debts | 1 114.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 6 359.00 | |||
176 Total debts | 7 958.00 | |||
180 Liabilities Total | 32 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 488.00 | 59 552.00 | 63 488.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 63 489.00 | 59 552.00 | 63 489.00 | |
234 Purchases of goods (including customs duties) | 34 003.00 | 26 321.00 | 34 003.00 | |
236 Inventory change (goods) | -3 690.00 | 1 376.00 | -3 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 158.00 | 225.00 | |
242 Other external expenses | 17 256.00 | 16 377.00 | 17 256.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 012.00 | 1 021.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 278.00 | 2 469.00 | 2 278.00 | |
254 Depreciation and amortization | 81.00 | 81.00 | 81.00 | |
264 Total operating expenses | 57 174.00 | 53 794.00 | 57 174.00 | |
270 Operating profit | 6 314.00 | 5 758.00 | 6 314.00 | |
306 Income tax's | 947.00 | 864.00 | 947.00 | |
310 Profit or loss | 5 367.00 | 4 894.00 | 5 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 048.00 | 27 048.00 | ||
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