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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AMBROZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | AMBROZIA |
| Siren | 805339041 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1486 |
| Management number | 2014B00335 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24370 ST JULIEN DE LAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 38.00 | 38.00 | 38.00 | |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | ||||
084 Cash | 141.00 | 141.00 | 141.00 | |
088 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
110 Total Assets | 1 342.00 | 1 342.00 | 1 342.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 74.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 298.00 | |||
172 Other debts | 1 044.00 | |||
176 Total debts | 1 044.00 | |||
180 Liabilities Total | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27.00 | |||
214 Production of goods sold - France | 960.00 | 750.00 | 960.00 | |
232 Total operating income excluding VAT | 960.00 | 777.00 | 960.00 | |
236 Inventory change (goods) | 40.00 | |||
242 Other external expenses | 477.00 | 443.00 | 477.00 | |
244 Taxes, duties and similar payments | 322.00 | 320.00 | 322.00 | |
250 Staff compensation | 6 600.00 | 6 600.00 | 6 600.00 | |
252 Social security contributions | 3 077.00 | 3 054.00 | 3 077.00 | |
262 Other expenses | 181.00 | 177.00 | 181.00 | |
264 Total operating expenses | 10 657.00 | 10 634.00 | 10 657.00 | |
270 Operating profit | -9 697.00 | -9 857.00 | -9 697.00 | |
290 Exceptional income | 9 727.00 | 10 734.00 | 9 727.00 | |
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 4.00 | 877.00 | 4.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 192.00 | 192.00 | ||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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