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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ANTOMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ANTOMEL |
| Siren | 811349604 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 850 |
| Management number | 2015B03832 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 142.00 | 142.00 | 142.00 | |
028 Tangible Assets | 70 125.00 | 13 713.00 | 56 411.00 | 70 125.00 |
040 Financial Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
044 Total Fixed Assets | 73 065.00 | 13 855.00 | 59 210.00 | 73 065.00 |
060 Merchandise inventory | 3 219.00 | 3 219.00 | 3 219.00 | |
072 Receivables – Other | 7 751.00 | 7 751.00 | 7 751.00 | |
084 Cash | 2 897.00 | 2 897.00 | 2 897.00 | |
096 Total Current Assets + Prepaid Expenses | 13 867.00 | 13 867.00 | 13 867.00 | |
110 Total Assets | 86 933.00 | 13 855.00 | 73 078.00 | 86 933.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -539.00 | |||
136 Profit for the Year | -11 377.00 | |||
142 Total Equity - Total I | -8 916.00 | |||
156 Loans and similar debts | 6 782.00 | |||
166 Suppliers and related accounts | 61 617.00 | |||
172 Other debts | 13 595.00 | |||
176 Total debts | 81 994.00 | |||
180 Liabilities Total | 73 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 570.00 | 77 797.00 | 144 570.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 144 580.00 | 77 797.00 | 144 580.00 | |
234 Purchases of goods (including customs duties) | 65 588.00 | 43 778.00 | 65 588.00 | |
236 Inventory change (goods) | -635.00 | -2 584.00 | -635.00 | |
242 Other external expenses | 44 768.00 | 23 868.00 | 44 768.00 | |
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 1 271.00 | 2 636.00 | |
250 Staff compensation | 26 126.00 | 4 685.00 | 26 126.00 | |
252 Social security contributions | 8 866.00 | 2 070.00 | 8 866.00 | |
254 Depreciation and amortization | 8 607.00 | 5 248.00 | 8 607.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 957.00 | 78 336.00 | 155 957.00 | |
270 Operating profit | -11 377.00 | -539.00 | -11 377.00 | |
310 Profit or loss | -11 377.00 | -539.00 | -11 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 065.00 | 73 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 785.00 | 16 785.00 | ||
378 Amount of deductible VAT on goods and services | 4 976.00 | 4 976.00 | ||
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