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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : L'ANTIPHONAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | L'ANTIPHONAIRE |
| Siren | 482767209 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2680 |
| Management number | 2005B02080 |
| Activity code | 1814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 455.00 | 455.00 | 455.00 | |
028 Tangible Assets | 2 377.00 | 1 743.00 | 634.00 | 2 377.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 907.00 | 1 743.00 | 1 164.00 | 2 907.00 |
060 Merchandise inventory | 4 117.00 | 4 117.00 | 4 117.00 | |
068 Receivables – Trade and related accounts | 5 039.00 | 5 039.00 | 5 039.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
088 Cash | 608.00 | |||
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 12 692.00 | 12 692.00 | 12 692.00 | |
110 Total Assets | 15 599.00 | 1 743.00 | 13 856.00 | 15 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 183.00 | |||
136 Profit for the Year | 2 663.00 | |||
142 Total Equity - Total I | 8 946.00 | |||
164 Advances and down payments received on current orders | 776.00 | |||
166 Suppliers and related accounts | 740.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 4 910.00 | |||
180 Liabilities Total | 13 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 676.00 | 11 316.00 | 8 676.00 | |
232 Total operating income excluding VAT | 8 676.00 | 11 316.00 | 8 676.00 | |
236 Inventory change (goods) | 252.00 | -120.00 | 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 460.00 | 419.00 | |
242 Other external expenses | 2 776.00 | 2 879.00 | 2 776.00 | |
244 Taxes, duties and similar payments | 1 147.00 | 1 218.00 | 1 147.00 | |
254 Depreciation and amortization | 339.00 | 28.00 | 339.00 | |
262 Other expenses | 31.00 | 31.00 | 31.00 | |
264 Total operating expenses | 4 964.00 | 4 496.00 | 4 964.00 | |
294 Financial expenses | 150.00 | 148.00 | 150.00 | |
306 Income tax's | 898.00 | 684.00 | 898.00 | |
310 Profit or loss | 2 663.00 | 5 986.00 | 2 663.00 | |
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