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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : A.M.B.D (Art, Mobilier, Bronze, Décoration)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | A.M.B.D (Art, Mobilier, Bronze, Décoration) |
| Siren | 518508775 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96140 |
| Management number | 2009B22560 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 469.00 | 12 968.00 | 54 501.00 | 67 469.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 67 969.00 | 12 968.00 | 55 001.00 | 67 969.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 8 880.00 | 8 880.00 | 8 880.00 | |
068 Receivables – Trade and related accounts | 6 207.00 | 542.00 | 5 665.00 | 6 207.00 |
072 Receivables – Other | 101 149.00 | 101 149.00 | 101 149.00 | |
080 Sellable securities | ||||
084 Cash | 514 154.00 | 514 154.00 | 514 154.00 | |
092 Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 633 460.00 | 542.00 | 632 918.00 | 633 460.00 |
110 Total Assets | 701 428.00 | 13 509.00 | 687 919.00 | 701 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 074.00 | |||
136 Profit for the Year | 313 924.00 | |||
142 Total Equity - Total I | 325 999.00 | |||
164 Advances and down payments received on current orders | 78 439.00 | |||
166 Suppliers and related accounts | 148 763.00 | |||
172 Other debts | 134 719.00 | |||
174 Prepaid income | ||||
176 Total debts | 361 921.00 | |||
180 Liabilities Total | 687 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 748.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 439 229.00 | 2 439 229.00 | ||
218 Production of services sold - France | 2 545 330.00 | 842 126.00 | 2 545 330.00 | |
222 Inventory production | 163 427.00 | 7 677.00 | 163 427.00 | |
230 Other income | 252.00 | 20.00 | 252.00 | |
232 Total operating income excluding VAT | 2 709 010.00 | 849 823.00 | 2 709 010.00 | |
240 Inventory changes (raw materials and supplies) | 11 516.00 | |||
242 Other external expenses | 2 190 644.00 | 677 246.00 | 2 190 644.00 | |
244 Taxes, duties and similar payments | 3 153.00 | 1 199.00 | 3 153.00 | |
250 Staff compensation | 22 728.00 | 464.00 | 22 728.00 | |
252 Social security contributions | 20 189.00 | 45.00 | 20 189.00 | |
254 Depreciation and amortization | 8 442.00 | 1 232.00 | 8 442.00 | |
264 Total operating expenses | 2 245 156.00 | 691 702.00 | 2 245 156.00 | |
270 Operating profit | 463 854.00 | 158 120.00 | 463 854.00 | |
280 Financial income | 254.00 | 99.00 | 254.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 675.00 | 1 476.00 | 675.00 | |
306 Income tax's | 149 506.00 | 45 669.00 | 149 506.00 | |
310 Profit or loss | 313 924.00 | 111 075.00 | 313 924.00 | |
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