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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ANTIQUITES DE LA VALLEE AUX LOUPS - TAPISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES DE LA VALLEE AUX LOUPS - TAPISSIER |
| Siren | 326021466 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55638 |
| Management number | 1982B02287 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 935.00 | 2 935.00 | 2 935.00 | |
028 Tangible Assets | 16 332.00 | 16 332.00 | 16 332.00 | |
040 Financial Assets | 1 258.00 | 1 258.00 | 1 258.00 | |
044 Total Fixed Assets | 20 525.00 | 19 267.00 | 1 258.00 | 20 525.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 6 144.00 | 6 144.00 | 6 144.00 | |
110 Total Assets | 26 669.00 | 19 267.00 | 7 402.00 | 26 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 308.00 | |||
136 Profit for the Year | -1 424.00 | |||
142 Total Equity - Total I | 4 268.00 | |||
156 Loans and similar debts | 1 024.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 7 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 133.00 | 41 133.00 | ||
232 Total operating income excluding VAT | 41 133.00 | 41 133.00 | ||
234 Purchases of goods (including customs duties) | 9 161.00 | 9 161.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 308.00 | 1 308.00 | ||
242 Other external expenses | 19 956.00 | 19 956.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 42 711.00 | 42 711.00 | ||
270 Operating profit | -1 578.00 | -1 578.00 | ||
290 Exceptional income | 199.00 | 199.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 424.00 | -1 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 243.00 | 8 243.00 | ||
378 Amount of deductible VAT on goods and services | 3 765.00 | 3 765.00 | ||
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