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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : AMBRE MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | AMBRE MARY |
| Siren | 788779700 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5154 |
| Management number | 2012B03450 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Courcelles-sur-Viosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 365.00 | 6 271.00 | 94.00 | 6 365.00 |
044 Total Fixed Assets | 6 365.00 | 6 271.00 | 94.00 | 6 365.00 |
060 Merchandise inventory | 14 164.00 | 14 164.00 | 14 164.00 | |
084 Cash | 10 952.00 | 10 952.00 | 10 952.00 | |
096 Total Current Assets + Prepaid Expenses | 25 116.00 | 25 116.00 | 25 116.00 | |
110 Total Assets | 31 481.00 | 6 271.00 | 25 209.00 | 31 481.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 694.00 | |||
136 Profit for the Year | 2 184.00 | |||
142 Total Equity - Total I | 5 529.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 815.00 | |||
172 Other debts | 18 354.00 | |||
176 Total debts | 19 680.00 | |||
180 Liabilities Total | 25 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 738.00 | 77 738.00 | ||
226 Operating subsidies received | 3 654.00 | 3 654.00 | ||
232 Total operating income excluding VAT | 81 392.00 | 81 392.00 | ||
234 Purchases of goods (including customs duties) | 29 860.00 | 29 860.00 | ||
236 Inventory change (goods) | 7 323.00 | 7 323.00 | ||
242 Other external expenses | 22 110.00 | 22 110.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 17 618.00 | 17 618.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
264 Total operating expenses | 78 821.00 | 78 821.00 | ||
270 Operating profit | 2 570.00 | 2 570.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 184.00 | 2 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 365.00 | 6 365.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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