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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : L'ANTIDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | L'ANTIDOTE |
| Siren | 533235370 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8829 |
| Management number | 2011B02316 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 870.00 | 33 870.00 | 33 870.00 | |
028 Tangible Assets | 21 511.00 | 11 879.00 | 9 632.00 | 21 511.00 |
044 Total Fixed Assets | 55 381.00 | 11 879.00 | 43 502.00 | 55 381.00 |
060 Merchandise inventory | 6 312.00 | 6 312.00 | 6 312.00 | |
072 Receivables – Other | 2 602.00 | 2 602.00 | 2 602.00 | |
084 Cash | 5 131.00 | 5 131.00 | 5 131.00 | |
096 Total Current Assets + Prepaid Expenses | 14 045.00 | 14 045.00 | 14 045.00 | |
110 Total Assets | 69 426.00 | 11 879.00 | 57 547.00 | 69 426.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
134 Retained Earnings | 2 711.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 49 374.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 7 110.00 | |||
176 Total debts | 8 172.00 | |||
180 Liabilities Total | 57 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 617.00 | 80 521.00 | 82 617.00 | |
230 Other income | 819.00 | 1 729.00 | 819.00 | |
232 Total operating income excluding VAT | 83 436.00 | 82 250.00 | 83 436.00 | |
234 Purchases of goods (including customs duties) | 25 384.00 | 23 496.00 | 25 384.00 | |
236 Inventory change (goods) | -1 500.00 | 688.00 | -1 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | -11.00 | -11.00 | ||
242 Other external expenses | 27 255.00 | 23 922.00 | 27 255.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 4 308.00 | 1 437.00 | |
250 Staff compensation | 19 907.00 | 18 726.00 | 19 907.00 | |
252 Social security contributions | 4 644.00 | 4 720.00 | 4 644.00 | |
254 Depreciation and amortization | 2 684.00 | 2 684.00 | 2 684.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 79 808.00 | 78 558.00 | 79 808.00 | |
270 Operating profit | 3 628.00 | 3 692.00 | 3 628.00 | |
290 Exceptional income | 888.00 | 122.00 | 888.00 | |
294 Financial expenses | 98.00 | 154.00 | 98.00 | |
300 Exceptional expenses | 3 955.00 | 2 877.00 | 3 955.00 | |
306 Income tax's | 7.00 | |||
310 Profit or loss | 463.00 | 776.00 | 463.00 | |
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