Grow your business safely with AMBRE MARINE IMMOBILIER
All the information you need about AMBRE MARINE IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBRE MARINE IMMOBILIER >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : AMBRE MARINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | AMBRE MARINE IMMOBILIER |
| Siren | 801014606 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4107 |
| Management number | 2014B00222 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 8 000.00 | 12 000.00 | 20 000.00 |
028 Tangible Assets | 6 565.00 | 4 709.00 | 1 855.00 | 6 565.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 26 569.00 | 12 709.00 | 13 859.00 | 26 569.00 |
068 Receivables – Trade and related accounts | 2 260.00 | 2 260.00 | 2 260.00 | |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 6 635.00 | 6 635.00 | 6 635.00 | |
096 Total Current Assets + Prepaid Expenses | 10 914.00 | 10 914.00 | 10 914.00 | |
110 Total Assets | 37 484.00 | 12 709.00 | 24 774.00 | 37 484.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 935.00 | |||
136 Profit for the Year | 3 917.00 | |||
142 Total Equity - Total I | -8 018.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 29 025.00 | |||
176 Total debts | 32 793.00 | |||
180 Liabilities Total | 24 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 258.00 | 109 258.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 259.00 | 109 259.00 | ||
242 Other external expenses | 37 477.00 | 37 477.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
24B (including equipment leasing) | 4 550.00 | 4 550.00 | ||
250 Staff compensation | 63 776.00 | 63 776.00 | ||
254 Depreciation and amortization | 2 748.00 | 2 748.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 105 319.00 | 105 319.00 | ||
270 Operating profit | 3 939.00 | 3 939.00 | ||
290 Exceptional income | 1 323.00 | 1 323.00 | ||
300 Exceptional expenses | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 3 917.00 | 3 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 840.00 | 1 840.00 | ||
490 Total Fixed Assets (Gross Value) | 24 729.00 | 24 729.00 | ||
492 Total Fixed Assets (Increases) | 1 840.00 | 1 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 378.00 | 21 378.00 | ||
378 Amount of deductible VAT on goods and services | 5 773.00 | 5 773.00 | ||
all companies in France
Complete and comprehensive database.
