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BALANCE SHEET (
2020-11-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103024 |
| Management number | 2009B22560 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| 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 | 12 120.00 | 11 170.00 | 949.00 | 12 120.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 120.00 | 11 170.00 | 1 949.00 | 13 120.00 |
068 Receivables – Trade and related accounts | 506 391.00 | 13 005.00 | 493 386.00 | 506 391.00 |
072 Receivables – Other | 37 619.00 | 37 619.00 | 37 619.00 | |
084 Cash | 69 756.00 | 69 756.00 | 69 756.00 | |
092 Prepaid expenses | 26 729.00 | 26 729.00 | 26 729.00 | |
096 Total Current Assets + Prepaid Expenses | 640 495.00 | 13 005.00 | 627 490.00 | 640 495.00 |
110 Total Assets | 653 614.00 | 24 176.00 | 629 439.00 | 653 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 171 202.00 | |||
136 Profit for the Year | 72 895.00 | |||
142 Total Equity - Total I | 255 097.00 | |||
164 Advances and down payments received on current orders | 713.00 | |||
166 Suppliers and related accounts | 58 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 727.00 | |||
172 Other debts | 134 867.00 | |||
174 Prepaid income | 180 000.00 | |||
176 Total debts | 374 342.00 | |||
180 Liabilities Total | 629 439.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 361 845.00 | 361 845.00 | ||
218 Production of services sold - France | 509 378.00 | 900 475.00 | 509 378.00 | |
230 Other income | 4.00 | 12 123.00 | 4.00 | |
232 Total operating income excluding VAT | 509 382.00 | 912 598.00 | 509 382.00 | |
242 Other external expenses | 378 055.00 | 572 138.00 | 378 055.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 759.00 | 1 883.00 | |
250 Staff compensation | 21 892.00 | 25 629.00 | 21 892.00 | |
252 Social security contributions | 6 691.00 | 15 796.00 | 6 691.00 | |
254 Depreciation and amortization | 1 964.00 | 18 087.00 | 1 964.00 | |
256 Provisions | 12 464.00 | |||
262 Other expenses | 35.00 | 444.00 | 35.00 | |
264 Total operating expenses | 410 520.00 | 645 316.00 | 410 520.00 | |
270 Operating profit | 98 862.00 | 267 282.00 | 98 862.00 | |
290 Exceptional income | 41 500.00 | 41 500.00 | ||
300 Exceptional expenses | 43 193.00 | 1 213.00 | 43 193.00 | |
306 Income tax's | 24 274.00 | 79 866.00 | 24 274.00 | |
310 Profit or loss | 72 895.00 | 186 203.00 | 72 895.00 | |
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