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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : RIVE GAUCHE ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | RIVE GAUCHE ANTIQUITES |
| Siren | 341544153 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 934 |
| Management number | 1987B00108 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 48 186.00 | 48 140.00 | 47.00 | 48 186.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 196 684.00 | 48 539.00 | 148 146.00 | 196 684.00 |
060 Merchandise inventory | 91 400.00 | 91 400.00 | 91 400.00 | |
068 Receivables – Trade and related accounts | 20 292.00 | 20 292.00 | 20 292.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
080 Sellable securities | 129.00 | 129.00 | 129.00 | |
084 Cash | 9 022.00 | 9 022.00 | 9 022.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 122 915.00 | 122 915.00 | 122 915.00 | |
110 Total Assets | 319 599.00 | 48 539.00 | 271 061.00 | 319 599.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 112 222.00 | |||
136 Profit for the Year | 24 553.00 | |||
142 Total Equity - Total I | 180 775.00 | |||
156 Loans and similar debts | 11 729.00 | |||
166 Suppliers and related accounts | 22 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 126.00 | |||
172 Other debts | 56 403.00 | |||
176 Total debts | 90 285.00 | |||
180 Liabilities Total | 271 061.00 | |||
195 Of which payables due in more than one year | 5 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420 852.00 | 420 852.00 | ||
226 Operating subsidies received | 293.00 | 293.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 421 388.00 | 421 388.00 | ||
234 Purchases of goods (including customs duties) | 283 501.00 | 283 501.00 | ||
236 Inventory change (goods) | 7 650.00 | 7 650.00 | ||
242 Other external expenses | 56 577.00 | 56 577.00 | ||
244 Taxes, duties and similar payments | 4 507.00 | 4 507.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 29 854.00 | 29 854.00 | ||
252 Social security contributions | 8 802.00 | 8 802.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 556.00 | 556.00 | ||
264 Total operating expenses | 392 020.00 | 392 020.00 | ||
270 Operating profit | 29 367.00 | 29 367.00 | ||
294 Financial expenses | 759.00 | 759.00 | ||
306 Income tax's | 4 058.00 | 4 058.00 | ||
310 Profit or loss | 24 553.00 | 24 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 196 684.00 | 196 684.00 | ||
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