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BALANCE SHEET (
2021-11-17)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 133191 |
| Management number | 2009B22560 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| 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 | 11 770.00 | 350.00 | 12 120.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 120.00 | 11 770.00 | 1 350.00 | 13 120.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 502 900.00 | 13 005.00 | 489 895.00 | 502 900.00 |
072 Receivables – Other | 32 901.00 | 32 901.00 | 32 901.00 | |
084 Cash | 42 337.00 | 42 337.00 | 42 337.00 | |
092 Prepaid expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 611 024.00 | 13 005.00 | 598 019.00 | 611 024.00 |
110 Total Assets | 624 143.00 | 24 775.00 | 599 369.00 | 624 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 229 811.00 | |||
136 Profit for the Year | 30 748.00 | |||
142 Total Equity - Total I | 271 559.00 | |||
156 Loans and similar debts | 150 000.00 | |||
164 Advances and down payments received on current orders | 1 974.00 | |||
166 Suppliers and related accounts | 68 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 013.00 | |||
172 Other debts | 106 872.00 | |||
174 Prepaid income | ||||
176 Total debts | 327 810.00 | |||
180 Liabilities Total | 599 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 390 825.00 | 509 378.00 | 390 825.00 | |
230 Other income | 41.00 | 4.00 | 41.00 | |
232 Total operating income excluding VAT | 390 866.00 | 509 382.00 | 390 866.00 | |
236 Inventory change (goods) | -30 000.00 | -30 000.00 | ||
242 Other external expenses | 372 542.00 | 378 055.00 | 372 542.00 | |
244 Taxes, duties and similar payments | 666.00 | 1 883.00 | 666.00 | |
250 Staff compensation | 6 841.00 | 21 892.00 | 6 841.00 | |
252 Social security contributions | 2 455.00 | 6 691.00 | 2 455.00 | |
254 Depreciation and amortization | 599.00 | 1 964.00 | 599.00 | |
262 Other expenses | 68.00 | 35.00 | 68.00 | |
264 Total operating expenses | 353 171.00 | 410 520.00 | 353 171.00 | |
270 Operating profit | 37 695.00 | 98 862.00 | 37 695.00 | |
290 Exceptional income | 41 500.00 | |||
300 Exceptional expenses | 1 274.00 | 43 193.00 | 1 274.00 | |
306 Income tax's | 5 673.00 | 24 274.00 | 5 673.00 | |
310 Profit or loss | 30 748.00 | 72 895.00 | 30 748.00 | |
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