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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ANTIQ MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ANTIQ MARINE |
| Siren | 509781910 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 673 |
| Management number | 2014B00293 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 438.00 | 1 560.00 | 5 878.00 | 7 438.00 |
044 Total Fixed Assets | 7 438.00 | 1 560.00 | 5 878.00 | 7 438.00 |
060 Merchandise inventory | 26 013.00 | |||
068 Receivables – Trade and related accounts | 940.00 | |||
072 Receivables – Other | 9 910.00 | |||
084 Cash | 19 129.00 | |||
096 Total Current Assets + Prepaid Expenses | 55 993.00 | |||
110 Total Assets | 61 871.00 | |||
120 Share or Individual Capital | 5 953.00 | |||
134 Retained Earnings | -2 055.00 | |||
136 Profit for the Year | 12 797.00 | |||
142 Total Equity - Total I | 16 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 482.00 | |||
172 Other debts | 35 868.00 | |||
176 Total debts | 45 176.00 | |||
180 Liabilities Total | 61 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 837.00 | 25 837.00 | ||
218 Production of services sold - France | 40 100.00 | 40 100.00 | ||
232 Total operating income excluding VAT | 65 937.00 | 65 937.00 | ||
234 Purchases of goods (including customs duties) | 12 163.00 | 12 163.00 | ||
236 Inventory change (goods) | -190.00 | -190.00 | ||
242 Other external expenses | 34 710.00 | 34 710.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 51 244.00 | 51 244.00 | ||
270 Operating profit | 14 692.00 | 14 692.00 | ||
306 Income tax's | 1 896.00 | 1 896.00 | ||
310 Profit or loss | 12 798.00 | 12 798.00 | ||
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