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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : AMBROZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | AMBROZIA |
| Siren | 805339041 |
| Closing | 2022-12-31 |
| Registry code | 2401 |
| Registration number | 990 |
| Management number | 2014B00335 |
| Activity code | 4639B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 Saint-Martial-de-Nabirat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | ||||
088 Cash | ||||
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 114.00 | |||
134 Retained Earnings | -55.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 333.00 | |||
156 Loans and similar debts | 29.00 | |||
172 Other debts | 2 286.00 | |||
176 Total debts | 2 315.00 | |||
180 Liabilities Total | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 090.00 | 780.00 | 2 090.00 | |
232 Total operating income excluding VAT | 2 090.00 | 780.00 | 2 090.00 | |
236 Inventory change (goods) | 35.00 | 35.00 | ||
242 Other external expenses | 491.00 | 427.00 | 491.00 | |
244 Taxes, duties and similar payments | 77.00 | 162.00 | 77.00 | |
250 Staff compensation | 6 725.00 | 6 600.00 | 6 725.00 | |
252 Social security contributions | 2 571.00 | 2 524.00 | 2 571.00 | |
264 Total operating expenses | 9 900.00 | 9 713.00 | 9 900.00 | |
270 Operating profit | -7 810.00 | -8 933.00 | -7 810.00 | |
290 Exceptional income | 7 864.00 | 9 009.00 | 7 864.00 | |
310 Profit or loss | 54.00 | 76.00 | 54.00 | |
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