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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ANTONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ANTONIN |
| Siren | 799445291 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1955 |
| Management number | 2014B00006 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 122.00 | 1 499.00 | 6 622.00 | 8 122.00 |
BJ TOTAL (I) | 8 122.00 | 1 499.00 | 6 622.00 | 8 122.00 |
BT Goods | 13 068.00 | 13 068.00 | 13 068.00 | |
BZ Other receivables | 1 204.00 | 1 204.00 | 1 204.00 | |
CF Cash and cash equivalents | 36 952.00 | 36 952.00 | 36 952.00 | |
CJ TOTAL (II) | 51 223.00 | 51 223.00 | 51 223.00 | |
CO Grand total (0 to V) | 59 344.00 | 1 499.00 | 57 845.00 | 59 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 5 968.00 | 407.00 | 5 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 663.00 | 5 561.00 | 17 663.00 | |
DL TOTAL (I) | 25 832.00 | 8 168.00 | 25 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 84.00 | 84.00 | |
DX Trade payables and related accounts | 14 759.00 | 15 814.00 | 14 759.00 | |
DY Tax and social security liabilities | 17 170.00 | 6 949.00 | 17 170.00 | |
EC TOTAL (IV) | 32 013.00 | 22 848.00 | 32 013.00 | |
EE Grand total (I to V) | 57 845.00 | 31 016.00 | 57 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 192 247.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 192 251.00 | |||
FS Purchases of goods (including customs duties) | 109 472.00 | |||
FT Inventory change (goods) | 4 885.00 | |||
FU Purchases of raw materials and other supplies | 259.00 | |||
FW Other purchases and external expenses | 22 104.00 | |||
FX Taxes, duties, and similar payments | 891.00 | |||
FY Salaries and Wages | 27 243.00 | |||
FZ Social Security Contributions | 6 720.00 | |||
GA Operating Expenses - Depreciation and Amortization | 665.00 | |||
GE Other Expenses | 62.00 | |||
GF Total Operating Expenses (II) | 172 301.00 | |||
GG - OPERATING RESULT (I - II) | 19 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 542.00 | 315.00 | 542.00 | |
HH Total exceptional expenses (VIII) | 110.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 542.00 | 205.00 | 542.00 | |
HK Income tax | 2 828.00 | 754.00 | 2 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 663.00 | 5 561.00 | 17 663.00 | |
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