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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : L'AMBASSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-30 | Simplified |
| 2018-08-22 | Public | 2018-03-30 | Simplified |
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| Name | L'AMBASSADE |
| Siren | 801864257 |
| Closing | 2018-03-30 |
| Registry code | 2602 |
| Registration number | B2018/007664 |
| Management number | 2014B00621 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 924.00 | 18 924.00 | 18 924.00 | |
014 Intangible Assets - Other | 1 000.00 | 741.00 | 259.00 | 1 000.00 |
028 Tangible Assets | 20 020.00 | 14 434.00 | 5 586.00 | 20 020.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 44 944.00 | 15 175.00 | 29 769.00 | 44 944.00 |
050 Raw materials, supplies, in progress | 2 930.00 | 2 930.00 | 2 930.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 6 983.00 | 6 983.00 | 6 983.00 | |
096 Total Current Assets + Prepaid Expenses | 11 230.00 | 11 230.00 | 11 230.00 | |
110 Total Assets | 56 174.00 | 15 175.00 | 40 999.00 | 56 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 646.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | 5 292.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 951.00 | |||
172 Other debts | 32 683.00 | |||
176 Total debts | 35 707.00 | |||
180 Liabilities Total | 40 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 333.00 | 129 333.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 129 419.00 | 129 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 465.00 | 42 465.00 | ||
240 Inventory changes (raw materials and supplies) | -260.00 | -260.00 | ||
242 Other external expenses | 39 126.00 | 39 126.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 31 243.00 | 31 243.00 | ||
252 Social security contributions | 8 595.00 | 8 595.00 | ||
254 Depreciation and amortization | 4 187.00 | 4 187.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 126 714.00 | 126 714.00 | ||
270 Operating profit | 2 705.00 | 2 705.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 2 546.00 | 2 546.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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