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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : A.M.B.D (Art, Mobilier, Bronze, Décoration)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | A.M.B.D (Art, Mobilier, Bronze, Décoration) |
| Siren | 518508775 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3863 |
| Management number | 2009B22560 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 426.00 | 31 055.00 | 38 372.00 | 69 426.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 70 426.00 | 31 055.00 | 39 372.00 | 70 426.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 791.00 | 13 005.00 | 10 785.00 | 23 791.00 |
072 Receivables – Other | 73 534.00 | 73 534.00 | 73 534.00 | |
084 Cash | 321 184.00 | 321 184.00 | 321 184.00 | |
092 Prepaid expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
096 Total Current Assets + Prepaid Expenses | 420 972.00 | 13 005.00 | 407 966.00 | 420 972.00 |
110 Total Assets | 491 398.00 | 44 060.00 | 447 338.00 | 491 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 999.00 | |||
136 Profit for the Year | 186 203.00 | |||
142 Total Equity - Total I | 212 202.00 | |||
164 Advances and down payments received on current orders | 58 409.00 | |||
166 Suppliers and related accounts | 44 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 131 828.00 | |||
176 Total debts | 235 137.00 | |||
180 Liabilities Total | 447 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 761 351.00 | 761 351.00 | ||
218 Production of services sold - France | 900 475.00 | 2 545 330.00 | 900 475.00 | |
222 Inventory production | 163 427.00 | |||
230 Other income | 12 123.00 | 252.00 | 12 123.00 | |
232 Total operating income excluding VAT | 912 598.00 | 2 709 010.00 | 912 598.00 | |
242 Other external expenses | 572 138.00 | 2 190 644.00 | 572 138.00 | |
243 (including business tax) | -4 521.00 | -4 521.00 | ||
244 Taxes, duties and similar payments | 759.00 | 3 153.00 | 759.00 | |
250 Staff compensation | 25 629.00 | 22 728.00 | 25 629.00 | |
252 Social security contributions | 15 796.00 | 20 189.00 | 15 796.00 | |
254 Depreciation and amortization | 18 087.00 | 8 442.00 | 18 087.00 | |
256 Provisions | 12 464.00 | 12 464.00 | ||
262 Other expenses | 444.00 | 444.00 | ||
264 Total operating expenses | 645 316.00 | 2 245 156.00 | 645 316.00 | |
270 Operating profit | 267 282.00 | 463 854.00 | 267 282.00 | |
280 Financial income | 254.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 1 213.00 | 675.00 | 1 213.00 | |
306 Income tax's | 79 866.00 | 149 506.00 | 79 866.00 | |
310 Profit or loss | 186 203.00 | 313 924.00 | 186 203.00 | |
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