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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : AMB SELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | AMB SELLERIE |
| Siren | 895167310 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18865 |
| Management number | 2021B00770 |
| Activity code | 1512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399.00 | 86.00 | 313.00 | 399.00 |
044 Total Fixed Assets | 399.00 | 86.00 | 313.00 | 399.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
110 Total Assets | 2 552.00 | 86.00 | 2 465.00 | 2 552.00 |
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 241.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 816.00 | |||
172 Other debts | 2 195.00 | |||
176 Total debts | 2 225.00 | |||
180 Liabilities Total | 2 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 782.00 | 3 782.00 | ||
232 Total operating income excluding VAT | 3 782.00 | 3 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 677.00 | ||
242 Other external expenses | 2 735.00 | 2 735.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 3 498.00 | 3 498.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 399.00 | 399.00 | ||
492 Total Fixed Assets (Increases) | 399.00 | 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 756.00 | 756.00 | ||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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