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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : AMBRE MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | AMBRE MARY |
| Siren | 788779700 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 956 |
| Management number | 2012B03450 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 COURCELLES SUR VIOSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 365.00 | 2 753.00 | 3 612.00 | 6 365.00 |
044 Total Fixed Assets | 6 365.00 | 2 753.00 | 3 612.00 | 6 365.00 |
060 Merchandise inventory | 8 237.00 | 8 237.00 | 8 237.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 12 486.00 | 12 486.00 | 12 486.00 | |
110 Total Assets | 18 851.00 | 2 753.00 | 16 098.00 | 18 851.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 073.00 | |||
136 Profit for the Year | -11 993.00 | |||
142 Total Equity - Total I | -6 270.00 | |||
166 Suppliers and related accounts | 7 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 785.00 | |||
172 Other debts | 15 074.00 | |||
176 Total debts | 22 368.00 | |||
180 Liabilities Total | 16 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 790.00 | 90 790.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 791.00 | 90 791.00 | ||
234 Purchases of goods (including customs duties) | 49 173.00 | 49 173.00 | ||
236 Inventory change (goods) | -2 999.00 | -2 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 35 461.00 | 35 461.00 | ||
243 (including business tax) | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 18 193.00 | 18 193.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 784.00 | 102 784.00 | ||
270 Operating profit | -11 993.00 | -11 993.00 | ||
310 Profit or loss | -11 993.00 | -11 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 365.00 | 6 365.00 | ||
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