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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : MAISON AMBROSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | MAISON AMBROSIO |
| Siren | 799703822 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/004702 |
| Management number | 2018B02367 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 954.00 | 819.00 | 135.00 | 954.00 |
044 Total Fixed Assets | 954.00 | 819.00 | 135.00 | 954.00 |
068 Receivables – Trade and related accounts | 121 303.00 | 121 303.00 | 121 303.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 9 930.00 | 9 930.00 | 9 930.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 133 089.00 | 133 089.00 | 133 089.00 | |
110 Total Assets | 134 043.00 | 819.00 | 133 224.00 | 134 043.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | -135.00 | |||
136 Profit for the Year | 16 352.00 | |||
142 Total Equity - Total I | 16 767.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 368.00 | |||
172 Other debts | 114 291.00 | |||
176 Total debts | 116 457.00 | |||
180 Liabilities Total | 133 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 280.00 | 159 280.00 | ||
232 Total operating income excluding VAT | 159 280.00 | 159 280.00 | ||
242 Other external expenses | 4 064.00 | 2 887.00 | 4 064.00 | |
244 Taxes, duties and similar payments | 181.00 | 170.00 | 181.00 | |
250 Staff compensation | 128 324.00 | 128 324.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | 191.00 | |
264 Total operating expenses | 132 761.00 | 3 248.00 | 132 761.00 | |
270 Operating profit | 26 519.00 | -3 248.00 | 26 519.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 7 320.00 | 7 320.00 | ||
306 Income tax's | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 16 352.00 | -248.00 | 16 352.00 | |
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