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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SOCIETE DE COURTAGE D'ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE COURTAGE D'ANTIQUITES |
| Siren | 495367195 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74955 |
| Management number | 2007B08560 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
028 Tangible Assets | 9 388.00 | 8 244.00 | 1 144.00 | 9 388.00 |
040 Financial Assets | 7 876.00 | 7 876.00 | 7 876.00 | |
044 Total Fixed Assets | 94 764.00 | 8 244.00 | 86 520.00 | 94 764.00 |
060 Merchandise inventory | 407 434.00 | 407 434.00 | 407 434.00 | |
072 Receivables – Other | 13 044.00 | 13 044.00 | 13 044.00 | |
084 Cash | 19 335.00 | 19 335.00 | 19 335.00 | |
096 Total Current Assets + Prepaid Expenses | 439 813.00 | 439 813.00 | 439 813.00 | |
110 Total Assets | 534 577.00 | 8 244.00 | 526 333.00 | 534 577.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -30 913.00 | |||
136 Profit for the Year | -22 937.00 | |||
142 Total Equity - Total I | -50 850.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574 129.00 | |||
172 Other debts | 574 629.00 | |||
176 Total debts | 577 183.00 | |||
180 Liabilities Total | 526 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 000.00 | 7 000.00 | ||
210 Sales of goods - France | 23 073.00 | 54 974.00 | 23 073.00 | |
218 Production of services sold - France | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 23 413.00 | 54 974.00 | 23 413.00 | |
234 Purchases of goods (including customs duties) | 4 800.00 | 26 621.00 | 4 800.00 | |
236 Inventory change (goods) | 6 597.00 | 748.00 | 6 597.00 | |
242 Other external expenses | 31 587.00 | 45 964.00 | 31 587.00 | |
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 270.00 | 1 278.00 | |
250 Staff compensation | 359.00 | |||
252 Social security contributions | 34.00 | |||
254 Depreciation and amortization | 190.00 | 255.00 | 190.00 | |
264 Total operating expenses | 44 453.00 | 75 251.00 | 44 453.00 | |
270 Operating profit | -21 040.00 | -20 277.00 | -21 040.00 | |
290 Exceptional income | 1.00 | 455.00 | 1.00 | |
300 Exceptional expenses | 1 899.00 | 1 899.00 | ||
310 Profit or loss | -22 937.00 | -19 822.00 | -22 937.00 | |
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