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BALANCE SHEET (
2019-10-04)
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 | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 5427 |
| Management number | 2017B00386 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| 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 | 11 130.00 | 11 130.00 | 11 130.00 | |
072 Receivables – Other | 28 067.00 | 28 067.00 | 28 067.00 | |
084 Cash | 28 870.00 | 28 870.00 | 28 870.00 | |
096 Total Current Assets + Prepaid Expenses | 68 068.00 | 68 068.00 | 68 068.00 | |
110 Total Assets | 129 375.00 | 789.00 | 128 586.00 | 129 375.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 101 957.00 | |||
136 Profit for the Year | 4 153.00 | |||
142 Total Equity - Total I | 114 360.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 9 665.00 | |||
176 Total debts | 14 226.00 | |||
180 Liabilities Total | 128 586.00 | |||
199 Of which current accounts of debit partners | 23 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 405.00 | 103 405.00 | ||
232 Total operating income excluding VAT | 103 405.00 | 103 405.00 | ||
242 Other external expenses | 52 607.00 | 52 607.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 45 783.00 | 45 783.00 | ||
264 Total operating expenses | 98 720.00 | 98 720.00 | ||
270 Operating profit | 4 685.00 | 4 685.00 | ||
280 Financial income | 201.00 | 201.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 4 153.00 | 4 153.00 | ||
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