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BALANCE SHEET (
2022-11-12)
THE LIST OF BALANCE SHEET : AMBRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-12 | Public | 2021-12-31 | Simplified |
| Name | AMBRA |
| Siren | 893011205 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/001613 |
| Management number | 2021B00274 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54350 MONT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 333.00 | 2 667.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 333.00 | 2 667.00 | 4 000.00 |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 7 246.00 | 7 246.00 | 7 246.00 | |
110 Total Assets | 11 246.00 | 1 333.00 | 9 913.00 | 11 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 062.00 | |||
142 Total Equity - Total I | 3 062.00 | |||
172 Other debts | 6 851.00 | |||
176 Total debts | 6 851.00 | |||
180 Liabilities Total | 9 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 57 652.00 | 57 652.00 | ||
210 Sales of goods - France | 57 652.00 | 57 652.00 | ||
230 Other income | 2 174.00 | 2 174.00 | ||
232 Total operating income excluding VAT | 59 826.00 | 59 826.00 | ||
234 Purchases of goods (including customs duties) | 2 209.00 | 2 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 096.00 | 23 096.00 | ||
242 Other external expenses | 14 503.00 | 14 503.00 | ||
250 Staff compensation | 11 165.00 | 11 165.00 | ||
252 Social security contributions | 5 028.00 | 5 028.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 57 334.00 | 57 334.00 | ||
270 Operating profit | 2 492.00 | 2 492.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 2 062.00 | 2 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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