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BALANCE SHEET (
2023-02-10)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5703 |
| Management number | 2009B22560 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| 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 | 11 617.00 | 9 869.00 | 1 748.00 | 11 617.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 12 617.00 | 9 869.00 | 2 748.00 | 12 617.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 641 035.00 | 96 449.00 | 544 586.00 | 641 035.00 |
072 Receivables – Other | 59 613.00 | 59 613.00 | 59 613.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 729 355.00 | 96 449.00 | 632 906.00 | 729 355.00 |
110 Total Assets | 741 973.00 | 106 318.00 | 635 655.00 | 741 973.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 246 273.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | 260 642.00 | |||
156 Loans and similar debts | 141 419.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 120 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 423.00 | |||
172 Other debts | 112 778.00 | |||
176 Total debts | 375 013.00 | |||
180 Liabilities Total | 635 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 243.00 | |||
195 Of which payables due in more than one year | 106 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 381 402.00 | 381 402.00 | ||
218 Production of services sold - France | 498 656.00 | 390 825.00 | 498 656.00 | |
230 Other income | 554.00 | 41.00 | 554.00 | |
232 Total operating income excluding VAT | 499 210.00 | 390 866.00 | 499 210.00 | |
236 Inventory change (goods) | 5 000.00 | -30 000.00 | 5 000.00 | |
242 Other external expenses | 387 489.00 | 372 542.00 | 387 489.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 666.00 | 1 143.00 | |
24A (including real estate leasing) | 14 597.00 | 14 597.00 | ||
250 Staff compensation | 2 851.00 | 6 841.00 | 2 851.00 | |
252 Social security contributions | 250.00 | 2 455.00 | 250.00 | |
254 Depreciation and amortization | 1 845.00 | 599.00 | 1 845.00 | |
256 Provisions | 83 986.00 | 83 986.00 | ||
262 Other expenses | 587.00 | 68.00 | 587.00 | |
264 Total operating expenses | 483 151.00 | 353 171.00 | 483 151.00 | |
270 Operating profit | 16 059.00 | 37 695.00 | 16 059.00 | |
294 Financial expenses | 581.00 | 581.00 | ||
300 Exceptional expenses | 8 693.00 | 1 274.00 | 8 693.00 | |
306 Income tax's | 3 415.00 | 5 673.00 | 3 415.00 | |
310 Profit or loss | 3 369.00 | 30 748.00 | 3 369.00 | |
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