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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ANTIQUITES NARBONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-06 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | ANTIQUITES NARBONNAISES |
| Siren | 800953499 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 3733 |
| Management number | 2014B00128 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449.00 | 43.00 | 406.00 | 449.00 |
044 Total Fixed Assets | 449.00 | 43.00 | 406.00 | 449.00 |
060 Merchandise inventory | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 9 393.00 | 9 393.00 | 9 393.00 | |
110 Total Assets | 9 842.00 | 43.00 | 9 799.00 | 9 842.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 3 018.00 | |||
166 Suppliers and related accounts | 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 154.00 | |||
172 Other debts | 6 154.00 | |||
176 Total debts | 6 781.00 | |||
180 Liabilities Total | 9 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 115.00 | 14 220.00 | 17 115.00 | |
232 Total operating income excluding VAT | 17 115.00 | 14 220.00 | 17 115.00 | |
234 Purchases of goods (including customs duties) | 3 023.00 | 3 876.00 | 3 023.00 | |
236 Inventory change (goods) | 3 050.00 | 2 055.00 | 3 050.00 | |
242 Other external expenses | 9 491.00 | 8 017.00 | 9 491.00 | |
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 427.00 | 88.00 | 427.00 | |
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 16 033.00 | 14 035.00 | 16 033.00 | |
270 Operating profit | 1 082.00 | 185.00 | 1 082.00 | |
294 Financial expenses | 167.00 | 166.00 | 167.00 | |
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | 14.00 | 19.00 | 14.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 449.00 | 449.00 | ||
492 Total Fixed Assets (Increases) | 449.00 | 449.00 | ||
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