Grow your business safely with MAISON AMBROSIO
All the information you need about MAISON AMBROSIO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON AMBROSIO >
BALANCE SHEET (
2021-03-19)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008226 |
| Management number | 2018B02367 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| 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 | 954.00 | 954.00 | |
040 Financial Assets | 1 114 000.00 | 1 114 000.00 | 1 114 000.00 | |
044 Total Fixed Assets | 1 114 954.00 | 954.00 | 1 114 000.00 | 1 114 954.00 |
068 Receivables – Trade and related accounts | 236 426.00 | 236 426.00 | 236 426.00 | |
072 Receivables – Other | 440 836.00 | 440 836.00 | 440 836.00 | |
084 Cash | 102 554.00 | 102 554.00 | 102 554.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 780 336.00 | 780 336.00 | 780 336.00 | |
110 Total Assets | 1 895 290.00 | 954.00 | 1 894 336.00 | 1 895 290.00 |
120 Share or Individual Capital | 1 200 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 217.00 | |||
136 Profit for the Year | 35 017.00 | |||
142 Total Equity - Total I | 1 251 784.00 | |||
166 Suppliers and related accounts | 7 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584 854.00 | |||
172 Other debts | 635 489.00 | |||
176 Total debts | 642 552.00 | |||
180 Liabilities Total | 1 894 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 569.00 | 159 280.00 | 308 569.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 308 570.00 | 159 280.00 | 308 570.00 | |
242 Other external expenses | 9 789.00 | 4 064.00 | 9 789.00 | |
244 Taxes, duties and similar payments | 181.00 | |||
250 Staff compensation | 238 123.00 | 128 324.00 | 238 123.00 | |
254 Depreciation and amortization | 135.00 | 191.00 | 135.00 | |
262 Other expenses | 25 179.00 | 25 179.00 | ||
264 Total operating expenses | 273 226.00 | 132 761.00 | 273 226.00 | |
270 Operating profit | 35 344.00 | 26 519.00 | 35 344.00 | |
290 Exceptional income | 226 409.00 | 226 409.00 | ||
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 220 000.00 | 7 320.00 | 220 000.00 | |
306 Income tax's | 6 735.00 | 2 823.00 | 6 735.00 | |
310 Profit or loss | 35 017.00 | 16 352.00 | 35 017.00 | |
all companies in France
Complete and comprehensive database.
