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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ANTIQUITES MONTCALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES MONTCALM |
| Siren | 323947143 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39280 |
| Management number | 1982B02742 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 16 944.00 | 16 425.00 | 519.00 | 16 944.00 |
040 Financial Assets | 8 427.00 | 8 427.00 | 8 427.00 | |
044 Total Fixed Assets | 28 420.00 | 16 425.00 | 11 995.00 | 28 420.00 |
060 Merchandise inventory | 23 707.00 | 23 707.00 | 23 707.00 | |
084 Cash | 17 408.00 | 17 408.00 | 17 408.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 41 287.00 | 41 287.00 | 41 287.00 | |
110 Total Assets | 69 708.00 | 16 425.00 | 53 283.00 | 69 708.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 375.00 | |||
136 Profit for the Year | -641.00 | |||
142 Total Equity - Total I | 26 534.00 | |||
166 Suppliers and related accounts | 4 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 099.00 | |||
172 Other debts | 22 099.00 | |||
176 Total debts | 26 749.00 | |||
180 Liabilities Total | 53 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 018.00 | 62 634.00 | 56 018.00 | |
232 Total operating income excluding VAT | 56 018.00 | 62 634.00 | 56 018.00 | |
234 Purchases of goods (including customs duties) | 27 322.00 | 30 223.00 | 27 322.00 | |
236 Inventory change (goods) | -220.00 | 713.00 | -220.00 | |
242 Other external expenses | 20 313.00 | 21 044.00 | 20 313.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 804.00 | 888.00 | 804.00 | |
250 Staff compensation | 10 410.00 | 11 144.00 | 10 410.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 56 659.00 | 64 012.00 | 56 659.00 | |
270 Operating profit | -641.00 | -1 378.00 | -641.00 | |
310 Profit or loss | -641.00 | -1 378.00 | -641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 68.00 | 68.00 | ||
484 DECREASES Financial Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 27 954.00 | 27 954.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
494 Total Fixed Assets (Decreases) | 152.00 | 152.00 | ||
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