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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : BOULOGNE ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | BOULOGNE ANTIQUITES |
| Siren | 393226782 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 2035 |
| Management number | 1993B00279 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT ETIENNE AU MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 658.00 | 87 658.00 | 87 658.00 | |
028 Tangible Assets | 67 133.00 | 43 566.00 | 23 566.00 | 67 133.00 |
040 Financial Assets | 7 560.00 | 7 560.00 | 7 560.00 | |
044 Total Fixed Assets | 162 351.00 | 43 566.00 | 118 785.00 | 162 351.00 |
060 Merchandise inventory | 17 115.00 | 17 115.00 | 17 115.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 12 023.00 | 12 023.00 | 12 023.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 37 557.00 | 37 557.00 | 37 557.00 | |
110 Total Assets | 199 908.00 | 43 566.00 | 156 342.00 | 199 908.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 110 974.00 | |||
136 Profit for the Year | 11 111.00 | |||
142 Total Equity - Total I | 130 469.00 | |||
166 Suppliers and related accounts | 8 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 534.00 | |||
172 Other debts | 17 567.00 | |||
176 Total debts | 25 873.00 | |||
180 Liabilities Total | 156 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 052.00 | 230 052.00 | ||
232 Total operating income excluding VAT | 230 052.00 | 230 052.00 | ||
234 Purchases of goods (including customs duties) | 78 536.00 | 78 536.00 | ||
236 Inventory change (goods) | -569.00 | -569.00 | ||
242 Other external expenses | 73 121.00 | 73 121.00 | ||
243 (including business tax) | 3 378.00 | 3 378.00 | ||
244 Taxes, duties and similar payments | 4 269.00 | 4 269.00 | ||
250 Staff compensation | 43 310.00 | 43 310.00 | ||
252 Social security contributions | 12 841.00 | 12 841.00 | ||
254 Depreciation and amortization | 6 966.00 | 6 966.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 218 819.00 | 218 819.00 | ||
270 Operating profit | 11 233.00 | 11 233.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 11 111.00 | 11 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 351.00 | 162 351.00 | ||
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