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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ANTIQUITES FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES FOUQUET |
| Siren | 418264099 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1842 |
| Management number | 2011B00584 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Rosnay-l'Hôpital |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 32 282.00 | 8 468.00 | 23 814.00 | 32 282.00 |
040 Financial Assets | 8 382.00 | 8 382.00 | 8 382.00 | |
044 Total Fixed Assets | 42 664.00 | 10 468.00 | 32 196.00 | 42 664.00 |
060 Merchandise inventory | 571 407.00 | 571 407.00 | 571 407.00 | |
068 Receivables – Trade and related accounts | 73 319.00 | 73 319.00 | 73 319.00 | |
072 Receivables – Other | 7 855.00 | 7 855.00 | 7 855.00 | |
092 Prepaid expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 654 913.00 | 654 913.00 | 654 913.00 | |
110 Total Assets | 697 577.00 | 10 468.00 | 687 109.00 | 697 577.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 203 641.00 | |||
134 Retained Earnings | -201 608.00 | |||
136 Profit for the Year | -18 259.00 | |||
142 Total Equity - Total I | -7 425.00 | |||
156 Loans and similar debts | 22 473.00 | |||
166 Suppliers and related accounts | 6 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637 956.00 | |||
172 Other debts | 665 214.00 | |||
176 Total debts | 694 534.00 | |||
180 Liabilities Total | 687 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 282.00 | 92 282.00 | ||
218 Production of services sold - France | 1 873.00 | 1 873.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 94 159.00 | 94 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 761.00 | 4 761.00 | ||
242 Other external expenses | 69 070.00 | 69 070.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 5 795.00 | 5 795.00 | ||
250 Staff compensation | 22 828.00 | 22 828.00 | ||
252 Social security contributions | 5 627.00 | 5 627.00 | ||
254 Depreciation and amortization | 3 517.00 | 3 517.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 111 609.00 | 111 609.00 | ||
270 Operating profit | -17 451.00 | -17 451.00 | ||
294 Financial expenses | 808.00 | 808.00 | ||
310 Profit or loss | -18 259.00 | -18 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 40 203.00 | 40 203.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
494 Total Fixed Assets (Decreases) | 872.00 | 872.00 | ||
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