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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMBRE |
| Siren | 807765508 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007852 |
| Management number | 2014B01287 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 121 960.00 | 121 960.00 | 121 960.00 | |
084 Cash | 65 490.00 | 65 490.00 | 65 490.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 244 634.00 | 244 634.00 | 244 634.00 | |
110 Total Assets | 364 634.00 | 364 634.00 | 364 634.00 | |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 18.00 | |||
132 Other Reserves | 343.00 | |||
136 Profit for the Year | 141 518.00 | |||
142 Total Equity - Total I | 316 878.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 374.00 | |||
172 Other debts | 46 216.00 | |||
176 Total debts | 47 755.00 | |||
180 Liabilities Total | 364 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 280 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 750.00 | 3 000.00 | 94 750.00 | |
232 Total operating income excluding VAT | 94 750.00 | 3 000.00 | 94 750.00 | |
242 Other external expenses | 2 374.00 | 650.00 | 2 374.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 168.00 | 169.00 | |
250 Staff compensation | 44 141.00 | 2 159.00 | 44 141.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 684.00 | 2 977.00 | 46 684.00 | |
270 Operating profit | 48 066.00 | 23.00 | 48 066.00 | |
290 Exceptional income | 280 500.00 | 280 500.00 | ||
300 Exceptional expenses | 175 000.00 | 175 000.00 | ||
306 Income tax's | 12 048.00 | 3.00 | 12 048.00 | |
310 Profit or loss | 141 518.00 | 20.00 | 141 518.00 | |
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