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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : ARGOSS ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-09-30 | Complete |
| 2017-03-02 | Public | 2015-09-30 | Complete |
| Name | ARGOSS ANTIQUITES |
| Siren | 505354878 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 17585 |
| Management number | 2008B16639 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 737.00 | 7 554.00 | 1 183.00 | 8 737.00 |
BH Other financial assets | 2 272.00 | 2 272.00 | 2 272.00 | |
BJ TOTAL (I) | 11 010.00 | 7 554.00 | 3 455.00 | 11 010.00 |
BT Goods | 330 794.00 | 330 794.00 | 330 794.00 | |
BX Customers and related accounts | 850.00 | 850.00 | 850.00 | |
CF Cash and cash equivalents | 120 307.00 | 120 307.00 | 120 307.00 | |
CH Prepaid expenses | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 453 504.00 | 453 504.00 | 453 504.00 | |
CO Grand total (0 to V) | 464 513.00 | 7 554.00 | 456 959.00 | 464 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -4 820.00 | -578.00 | -4 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 458.00 | -4 242.00 | -7 458.00 | |
DL TOTAL (I) | 18 222.00 | 25 680.00 | 18 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 436 880.00 | 433 279.00 | 436 880.00 | |
EA Other liabilities | 1 534.00 | 7 735.00 | 1 534.00 | |
EC TOTAL (IV) | 438 737.00 | 441 322.00 | 438 737.00 | |
EE Grand total (I to V) | 456 959.00 | 467 002.00 | 456 959.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 135 886.00 | 135 886.00 | 135 886.00 | |
FJ Net sales | 135 886.00 | 135 886.00 | 135 886.00 | |
FR Total operating income (I) | 135 886.00 | |||
FS Purchases of goods (including customs duties) | 48 893.00 | |||
FT Inventory change (goods) | 61 516.00 | |||
FW Other purchases and external expenses | 30 144.00 | |||
FX Taxes, duties, and similar payments | 722.00 | |||
FZ Social Security Contributions | 946.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 123.00 | |||
GF Total Operating Expenses (II) | 143 344.00 | |||
GG - OPERATING RESULT (I - II) | -7 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 886.00 | 97 396.00 | 135 886.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 344.00 | 101 637.00 | 143 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 458.00 | -4 242.00 | -7 458.00 | |
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