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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016965 |
| Management number | 2018B02367 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 | 1 142 000.00 | 1 142 000.00 | 1 142 000.00 | |
044 Total Fixed Assets | 1 142 954.00 | 954.00 | 1 142 000.00 | 1 142 954.00 |
068 Receivables – Trade and related accounts | 389 093.00 | 389 093.00 | 389 093.00 | |
072 Receivables – Other | 441 786.00 | 441 786.00 | 441 786.00 | |
084 Cash | 123 400.00 | 123 400.00 | 123 400.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 954 279.00 | 954 279.00 | 954 279.00 | |
110 Total Assets | 2 097 233.00 | 954.00 | 2 096 279.00 | 2 097 233.00 |
120 Share or Individual Capital | 1 200 500.00 | |||
126 Legal Reserve | 1 801.00 | |||
132 Other Reserves | 49 483.00 | |||
136 Profit for the Year | 81 948.00 | |||
142 Total Equity - Total I | 1 333 732.00 | |||
166 Suppliers and related accounts | 6 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563 090.00 | |||
172 Other debts | 756 493.00 | |||
176 Total debts | 762 547.00 | |||
180 Liabilities Total | 2 096 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 240.00 | 308 569.00 | 500 240.00 | |
230 Other income | 9 389.00 | 1.00 | 9 389.00 | |
232 Total operating income excluding VAT | 509 630.00 | 308 570.00 | 509 630.00 | |
242 Other external expenses | 7 396.00 | 9 789.00 | 7 396.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
250 Staff compensation | 361 897.00 | 238 123.00 | 361 897.00 | |
252 Social security contributions | 24 452.00 | 24 452.00 | ||
254 Depreciation and amortization | 135.00 | |||
262 Other expenses | 7 107.00 | 25 179.00 | 7 107.00 | |
264 Total operating expenses | 402 695.00 | 273 226.00 | 402 695.00 | |
270 Operating profit | 106 934.00 | 35 344.00 | 106 934.00 | |
290 Exceptional income | 226 409.00 | |||
300 Exceptional expenses | 220 000.00 | |||
306 Income tax's | 24 986.00 | 6 735.00 | 24 986.00 | |
310 Profit or loss | 81 948.00 | 35 017.00 | 81 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 000.00 | 28 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 114 954.00 | 1 114 954.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
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