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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ANTIQUITES 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES 56 |
| Siren | 794900175 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15828 |
| Management number | 2013B06037 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 9 856.00 | 9 856.00 | 9 856.00 | |
110 Total Assets | 9 856.00 | 9 856.00 | 9 856.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 765.00 | |||
136 Profit for the Year | -5 789.00 | |||
142 Total Equity - Total I | -38 553.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 385.00 | |||
172 Other debts | 46 069.00 | |||
176 Total debts | 48 409.00 | |||
180 Liabilities Total | 9 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -9 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 000.00 | |||
242 Other external expenses | 4 866.00 | 2 030.00 | 4 866.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 834.00 | 803.00 | 834.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 701.00 | 2 833.00 | 5 701.00 | |
270 Operating profit | -5 701.00 | -2 833.00 | -5 701.00 | |
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | -5 789.00 | -2 833.00 | -5 789.00 | |
376 Average staff size | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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