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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : L'ANTICHAMBRE AGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | L'ANTICHAMBRE AGC |
| Siren | 490044757 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13949 |
| Management number | 2006B00317 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 990.00 | 8 148.00 | 841.00 | 8 990.00 |
044 Total Fixed Assets | 8 990.00 | 8 148.00 | 841.00 | 8 990.00 |
060 Merchandise inventory | 15 626.00 | 15 626.00 | 15 626.00 | |
068 Receivables – Trade and related accounts | 4 132.00 | 4 132.00 | 4 132.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 1 495.00 | 1 495.00 | 1 495.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 511.00 | 23 511.00 | 23 511.00 | |
110 Total Assets | 32 501.00 | 8 148.00 | 24 353.00 | 32 501.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 894.00 | |||
134 Retained Earnings | -56 995.00 | |||
136 Profit for the Year | -18 470.00 | |||
142 Total Equity - Total I | -63 972.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 2 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 501.00 | |||
172 Other debts | 85 299.00 | |||
176 Total debts | 88 324.00 | |||
180 Liabilities Total | 24 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 510.00 | 16 460.00 | 21 510.00 | |
218 Production of services sold - France | 15 645.00 | 19 592.00 | 15 645.00 | |
226 Operating subsidies received | 2 500.00 | 2 950.00 | 2 500.00 | |
230 Other income | 2 884.00 | |||
232 Total operating income excluding VAT | 39 655.00 | 41 886.00 | 39 655.00 | |
234 Purchases of goods (including customs duties) | 9 449.00 | 6 507.00 | 9 449.00 | |
236 Inventory change (goods) | 450.00 | -2 655.00 | 450.00 | |
242 Other external expenses | 45 561.00 | 26 038.00 | 45 561.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 384.00 | 345.00 | |
252 Social security contributions | 1 113.00 | 643.00 | 1 113.00 | |
254 Depreciation and amortization | 1 033.00 | 1 531.00 | 1 033.00 | |
262 Other expenses | 72.00 | 2 307.00 | 72.00 | |
264 Total operating expenses | 58 022.00 | 34 755.00 | 58 022.00 | |
270 Operating profit | -18 367.00 | 7 131.00 | -18 367.00 | |
290 Exceptional income | 502.00 | 502.00 | ||
294 Financial expenses | 105.00 | 23.00 | 105.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -18 470.00 | 7 108.00 | -18 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 990.00 | 8 990.00 | ||
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