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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : BOURGEOIS DURET ANTIQUITES EN ABREGE B.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | BOURGEOIS DURET ANTIQUITES EN ABREGE B.D.A. |
| Siren | 422558742 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011670 |
| Management number | 1999B01210 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 266.00 | 63 266.00 | 63 266.00 | |
AP Buildings | 5 996.00 | 5 996.00 | 5 996.00 | |
BJ TOTAL (I) | 69 262.00 | 5 996.00 | 63 266.00 | 69 262.00 |
BT Goods | 66 009.00 | 25 148.00 | 40 861.00 | 66 009.00 |
BX Customers and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
CD Marketable securities | 40 237.00 | 40 237.00 | 40 237.00 | |
CF Cash and cash equivalents | 36 650.00 | 36 650.00 | 36 650.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 156 420.00 | 25 148.00 | 131 272.00 | 156 420.00 |
CO Grand total (0 to V) | 225 682.00 | 31 144.00 | 194 538.00 | 225 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 227.00 | 41 222.00 | 57 227.00 | |
218 Production of services sold - France | 7 555.00 | 1 675.00 | 7 555.00 | |
232 Total operating income excluding VAT | 64 783.00 | 42 897.00 | 64 783.00 | |
234 Purchases of goods (including customs duties) | 12 429.00 | 10 050.00 | 12 429.00 | |
236 Inventory change (goods) | 43 820.00 | 21 632.00 | 43 820.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 1 287.00 | 1 300.00 | |
264 Total operating expenses | 101 879.00 | 49 158.00 | 101 879.00 | |
270 Operating profit | -37 096.00 | -6 261.00 | -37 096.00 | |
310 Profit or loss | -37 943.00 | -6 576.00 | -37 943.00 | |
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | -17 872.00 | -11 296.00 | -17 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 943.00 | -6 576.00 | -37 943.00 | |
DL TOTAL (I) | -47 235.00 | -9 292.00 | -47 235.00 | |
DX Trade payables and related accounts | 3 621.00 | 3 585.00 | 3 621.00 | |
EA Other liabilities | 170.00 | |||
EC TOTAL (IV) | 241 773.00 | 266 806.00 | 241 773.00 | |
EE Grand total (I to V) | 194 538.00 | 257 513.00 | 194 538.00 | |
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