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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AMBRE |
| Siren | 487771917 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1396 |
| Management number | 2017B00386 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 PLOMBIERES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 789.00 | 789.00 | 789.00 | |
040 Financial Assets | 60 518.00 | 60 518.00 | 60 518.00 | |
044 Total Fixed Assets | 61 307.00 | 789.00 | 60 518.00 | 61 307.00 |
068 Receivables – Trade and related accounts | 23 739.00 | 23 739.00 | 23 739.00 | |
072 Receivables – Other | 16 750.00 | 16 750.00 | 16 750.00 | |
084 Cash | 36 423.00 | 36 423.00 | 36 423.00 | |
096 Total Current Assets + Prepaid Expenses | 76 912.00 | 76 912.00 | 76 912.00 | |
110 Total Assets | 138 219.00 | 789.00 | 137 430.00 | 138 219.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 95 454.00 | |||
136 Profit for the Year | 6 503.00 | |||
142 Total Equity - Total I | 110 207.00 | |||
166 Suppliers and related accounts | 2 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 24 246.00 | |||
176 Total debts | 27 223.00 | |||
180 Liabilities Total | 137 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 254.00 | 75 254.00 | ||
232 Total operating income excluding VAT | 75 254.00 | 75 254.00 | ||
242 Other external expenses | 24 611.00 | 24 611.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 42 659.00 | 42 659.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 67 883.00 | 67 883.00 | ||
270 Operating profit | 7 371.00 | 7 371.00 | ||
280 Financial income | 280.00 | 280.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 35 000.00 | 35 000.00 | ||
306 Income tax's | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 6 503.00 | 6 503.00 | ||
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