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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : L'ANTIQUITE JUDAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | L'ANTIQUITE JUDAIQUE |
| Siren | 441249877 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6094 |
| Management number | 2002B00698 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 444.00 | |||
060 Merchandise inventory | 1 899.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 343.00 | |||
110 Total Assets | 3 343.00 | |||
136 Profit for the Year | -3 343.00 | |||
180 Liabilities Total | 3 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 887.00 | 7 887.00 | ||
232 Total operating income excluding VAT | 7 887.00 | 7 887.00 | ||
234 Purchases of goods (including customs duties) | 1 444.00 | 1 444.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
262 Other expenses | 7 222.00 | 7 222.00 | ||
264 Total operating expenses | 11 230.00 | 11 230.00 | ||
310 Profit or loss | -3 343.00 | -3 343.00 | ||
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