Grow your business safely with SARL AMBROISIE
All the information you need about SARL AMBROISIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AMBROISIE >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SARL AMBROISIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | SARL AMBROISIE |
| Siren | 535007660 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143066 |
| Management number | 2011B20089 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 416.00 | 27 550.00 | 163 866.00 | 191 416.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 191 560.00 | 27 550.00 | 164 010.00 | 191 560.00 |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 18 658.00 | 18 658.00 | 18 658.00 | |
096 Total Current Assets + Prepaid Expenses | 19 052.00 | 19 052.00 | 19 052.00 | |
110 Total Assets | 210 612.00 | 27 550.00 | 183 062.00 | 210 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 033.00 | |||
136 Profit for the Year | 15 291.00 | |||
140 Regulated Provisions | 7 514.00 | |||
142 Total Equity - Total I | 86 938.00 | |||
156 Loans and similar debts | 42 544.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
172 Other debts | 51 216.00 | |||
176 Total debts | 96 124.00 | |||
180 Liabilities Total | 183 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 640.00 | 29 640.00 | 29 640.00 | |
232 Total operating income excluding VAT | 29 640.00 | 29 640.00 | 29 640.00 | |
242 Other external expenses | 4 245.00 | 4 677.00 | 4 245.00 | |
244 Taxes, duties and similar payments | 1 144.00 | 1 132.00 | 1 144.00 | |
254 Depreciation and amortization | 3 071.00 | 3 071.00 | 3 071.00 | |
264 Total operating expenses | 8 459.00 | 8 879.00 | 8 459.00 | |
270 Operating profit | 21 181.00 | 20 761.00 | 21 181.00 | |
294 Financial expenses | 2 353.00 | 2 971.00 | 2 353.00 | |
300 Exceptional expenses | 837.00 | 837.00 | 837.00 | |
306 Income tax's | 2 699.00 | 2 543.00 | 2 699.00 | |
310 Profit or loss | 15 291.00 | 14 410.00 | 15 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 560.00 | 191 560.00 | ||
all companies in France
Complete and comprehensive database.
