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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : AMBIANCE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | AMBIANCE CARRELAGE |
| Siren | 893014985 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1492 |
| Management number | 2021B00037 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 204 812.00 | 204 812.00 | 204 812.00 | |
072 Receivables – Other | 41 828.00 | 41 828.00 | 41 828.00 | |
096 Total Current Assets + Prepaid Expenses | 246 640.00 | 246 640.00 | 246 640.00 | |
110 Total Assets | 246 640.00 | 246 640.00 | 246 640.00 | |
166 Suppliers and related accounts | 64 242.00 | |||
172 Other debts | 163 534.00 | |||
176 Total debts | 227 776.00 | |||
180 Liabilities Total | 227 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 169 348.00 | 1 169 348.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 1 169 363.00 | 1 169 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 229.00 | 8 229.00 | ||
242 Other external expenses | 586 423.00 | 586 423.00 | ||
244 Taxes, duties and similar payments | 10 866.00 | 10 866.00 | ||
250 Staff compensation | 324 403.00 | 324 403.00 | ||
252 Social security contributions | 146 883.00 | 146 883.00 | ||
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 1 078 100.00 | 1 078 100.00 | ||
270 Operating profit | 91 263.00 | 91 263.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
294 Financial expenses | 2 449.00 | 2 449.00 | ||
300 Exceptional expenses | 36 241.00 | 36 241.00 | ||
306 Income tax's | 13 444.00 | 13 444.00 | ||
310 Profit or loss | 39 218.00 | 39 218.00 | ||
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