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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : AMBROZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | AMBROZIA |
| Siren | 805339041 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 1204 |
| Management number | 2014B00335 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 Saint-Martial-de-Nabirat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
084 Cash | 3 842.00 | 3 842.00 | 3 842.00 | |
088 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 4 992.00 | 4 992.00 | 4 992.00 | |
110 Total Assets | 4 992.00 | 4 992.00 | 4 992.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 114.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 279.00 | |||
172 Other debts | 4 713.00 | |||
176 Total debts | 4 713.00 | |||
180 Liabilities Total | 4 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 780.00 | 780.00 | 780.00 | |
232 Total operating income excluding VAT | 780.00 | 780.00 | 780.00 | |
236 Inventory change (goods) | 4.00 | |||
242 Other external expenses | 427.00 | 427.00 | 427.00 | |
244 Taxes, duties and similar payments | 162.00 | 162.00 | 162.00 | |
250 Staff compensation | 6 600.00 | 6 600.00 | 6 600.00 | |
252 Social security contributions | 2 524.00 | 2 520.00 | 2 524.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 9 713.00 | 9 720.00 | 9 713.00 | |
270 Operating profit | -8 933.00 | -8 940.00 | -8 933.00 | |
290 Exceptional income | 9 009.00 | 8 809.00 | 9 009.00 | |
310 Profit or loss | 76.00 | -131.00 | 76.00 | |
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