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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2018-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ANTOINE |
| Siren | 504920687 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2226 |
| Management number | 2008B14592 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 25 302.00 | 21 287.00 | 4 015.00 | 25 302.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 48 452.00 | 21 287.00 | 27 165.00 | 48 452.00 |
050 Raw materials, supplies, in progress | 3 765.00 | 3 765.00 | 3 765.00 | |
064 Advances and down payments on orders | 2 944.00 | 2 944.00 | 2 944.00 | |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 49 346.00 | 49 346.00 | 49 346.00 | |
096 Total Current Assets + Prepaid Expenses | 59 217.00 | 59 217.00 | 59 217.00 | |
110 Total Assets | 107 669.00 | 21 287.00 | 86 382.00 | 107 669.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 43 033.00 | |||
136 Profit for the Year | 3 588.00 | |||
142 Total Equity - Total I | 54 621.00 | |||
166 Suppliers and related accounts | 6 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 030.00 | |||
172 Other debts | 25 419.00 | |||
176 Total debts | 31 761.00 | |||
180 Liabilities Total | 86 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 337.00 | 228 337.00 | ||
230 Other income | 9 943.00 | 9 943.00 | ||
232 Total operating income excluding VAT | 238 280.00 | 238 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 103.00 | 105 103.00 | ||
240 Inventory changes (raw materials and supplies) | -1 767.00 | -1 767.00 | ||
242 Other external expenses | 42 030.00 | 42 030.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 1 747.00 | ||
250 Staff compensation | 70 580.00 | 70 580.00 | ||
252 Social security contributions | 17 516.00 | 17 516.00 | ||
254 Depreciation and amortization | 2 128.00 | 2 128.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 237 799.00 | 237 799.00 | ||
270 Operating profit | 482.00 | 482.00 | ||
290 Exceptional income | 3 178.00 | 3 178.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 3 588.00 | 3 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 452.00 | 48 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 140.00 | 23 140.00 | ||
378 Amount of deductible VAT on goods and services | 16 209.00 | 16 209.00 | ||
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