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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ANTIQUITES MONTCALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES MONTCALM |
| Siren | 323947143 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45629 |
| Management number | 1982B02742 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 16 944.00 | 16 608.00 | 336.00 | 16 944.00 |
040 Financial Assets | 8 338.00 | 8 338.00 | 8 338.00 | |
044 Total Fixed Assets | 28 331.00 | 16 608.00 | 11 723.00 | 28 331.00 |
060 Merchandise inventory | 22 947.00 | 22 947.00 | 22 947.00 | |
084 Cash | 17 618.00 | 17 618.00 | 17 618.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 40 756.00 | 40 756.00 | 40 756.00 | |
110 Total Assets | 69 087.00 | 16 608.00 | 52 479.00 | 69 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 734.00 | |||
136 Profit for the Year | -4 253.00 | |||
142 Total Equity - Total I | 22 281.00 | |||
166 Suppliers and related accounts | 4 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 628.00 | |||
172 Other debts | 25 628.00 | |||
176 Total debts | 30 198.00 | |||
180 Liabilities Total | 52 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
193 Of which financial assets due in less than one year | 8 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 250.00 | 58 015.00 | 48 250.00 | |
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 48 450.00 | 58 018.00 | 48 450.00 | |
234 Purchases of goods (including customs duties) | 21 390.00 | 27 322.00 | 21 390.00 | |
236 Inventory change (goods) | 760.00 | -220.00 | 760.00 | |
242 Other external expenses | 19 459.00 | 20 313.00 | 19 459.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 821.00 | 804.00 | 821.00 | |
250 Staff compensation | 10 089.00 | 10 410.00 | 10 089.00 | |
254 Depreciation and amortization | 183.00 | 31.00 | 183.00 | |
264 Total operating expenses | 52 703.00 | 58 659.00 | 52 703.00 | |
270 Operating profit | -4 253.00 | -641.00 | -4 253.00 | |
310 Profit or loss | -4 253.00 | -641.00 | -4 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
484 DECREASES Financial Assets | 126.00 | 126.00 | ||
490 Total Fixed Assets (Gross Value) | 28 420.00 | 28 420.00 | ||
492 Total Fixed Assets (Increases) | 37.00 | 37.00 | ||
494 Total Fixed Assets (Decreases) | 126.00 | 126.00 | ||
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