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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : ANTIQUE CAMERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUE CAMERAS |
| Siren | 423688670 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7729 |
| Management number | 1999B11207 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| 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 |
028 Tangible Assets | 1 169.00 | 498.00 | 671.00 | 1 169.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 184.00 | 498.00 | 686.00 | 1 184.00 |
060 Merchandise inventory | 65 984.00 | 65 984.00 | 65 984.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 66 282.00 | 66 282.00 | 66 282.00 | |
110 Total Assets | 67 466.00 | 498.00 | 66 968.00 | 67 466.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 73 852.00 | |||
134 Retained Earnings | -45 081.00 | |||
136 Profit for the Year | -4 549.00 | |||
142 Total Equity - Total I | 32 606.00 | |||
156 Loans and similar debts | 4 143.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 300.00 | |||
172 Other debts | 29 255.00 | |||
176 Total debts | 34 361.00 | |||
180 Liabilities Total | 66 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 723.00 | 29 723.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 724.00 | 29 724.00 | ||
234 Purchases of goods (including customs duties) | 25 528.00 | 25 528.00 | ||
236 Inventory change (goods) | -9 315.00 | -9 315.00 | ||
242 Other external expenses | 12 829.00 | 12 829.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
252 Social security contributions | 4 013.00 | 4 013.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 33 756.00 | 33 756.00 | ||
270 Operating profit | -4 032.00 | -4 032.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
310 Profit or loss | -4 549.00 | -4 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 184.00 | 1 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 702.00 | 2 702.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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