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BALANCE SHEET (
2020-09-15)
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 | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2020/007008 |
| Management number | 2014B00621 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-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 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 25 069.00 | 20 326.00 | 4 743.00 | 25 069.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 49 993.00 | 21 326.00 | 28 667.00 | 49 993.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 4 099.00 | 4 099.00 | 4 099.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 5 059.00 | 5 059.00 | 5 059.00 | |
110 Total Assets | 55 052.00 | 21 326.00 | 33 726.00 | 55 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 890.00 | |||
136 Profit for the Year | 4 059.00 | |||
142 Total Equity - Total I | 13 049.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 446.00 | |||
172 Other debts | 20 663.00 | |||
176 Total debts | 20 677.00 | |||
180 Liabilities Total | 33 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 099.00 | 136 099.00 | ||
226 Operating subsidies received | 7 162.00 | 7 162.00 | ||
230 Other income | 598.00 | 598.00 | ||
232 Total operating income excluding VAT | 143 859.00 | 143 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 494.00 | 52 494.00 | ||
240 Inventory changes (raw materials and supplies) | 3 160.00 | 3 160.00 | ||
242 Other external expenses | 32 677.00 | 32 677.00 | ||
243 (including business tax) | -523.00 | -523.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 38 221.00 | 38 221.00 | ||
252 Social security contributions | 9 012.00 | 9 012.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 139 084.00 | 139 084.00 | ||
270 Operating profit | 4 775.00 | 4 775.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 059.00 | 4 059.00 | ||
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