Grow your business safely with L'AMBASSADE
All the information you need about L'AMBASSADE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AMBASSADE >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : L'AMBASSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-30 | Simplified |
| 2018-08-22 | Public | 2018-03-30 | Simplified |
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| Name | L'AMBASSADE |
| Siren | 801864257 |
| Closing | 2019-03-30 |
| Registry code | 2602 |
| Registration number | B2019/009691 |
| Management number | 2014B00621 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 ST PAUL TROIS CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 924.00 | 18 924.00 | 18 924.00 | |
014 Intangible Assets - Other | 1 000.00 | 941.00 | 59.00 | 1 000.00 |
028 Tangible Assets | 21 169.00 | 18 574.00 | 2 595.00 | 21 169.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 46 093.00 | 19 515.00 | 26 578.00 | 46 093.00 |
050 Raw materials, supplies, in progress | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
096 Total Current Assets + Prepaid Expenses | 11 960.00 | 11 960.00 | 11 960.00 | |
110 Total Assets | 58 053.00 | 19 515.00 | 38 538.00 | 58 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 192.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 8 989.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 438.00 | |||
172 Other debts | 26 521.00 | |||
176 Total debts | 29 549.00 | |||
180 Liabilities Total | 38 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 574.00 | 132 574.00 | ||
226 Operating subsidies received | 941.00 | 941.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 133 954.00 | 133 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 685.00 | 52 685.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 29 637.00 | 29 637.00 | ||
243 (including business tax) | -519.00 | -519.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 34 537.00 | 34 537.00 | ||
252 Social security contributions | 8 753.00 | 8 753.00 | ||
254 Depreciation and amortization | 4 339.00 | 4 339.00 | ||
262 Other expenses | 369.00 | 369.00 | ||
264 Total operating expenses | 130 588.00 | 130 588.00 | ||
270 Operating profit | 3 366.00 | 3 366.00 | ||
306 Income tax's | -331.00 | -331.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
all companies in France
Complete and comprehensive database.
