Grow your business safely with BAILLON ANTIQUITES ART ET DESIGN
All the information you need about BAILLON ANTIQUITES ART ET DESIGN to develop and secure your business in France
B
HOME >
CORPORATES
>
BAILLON ANTIQUITES ART ET DESIGN >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BAILLON ANTIQUITES ART ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | BAILLON ANTIQUITES ART ET DESIGN |
| Siren | 413485269 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12830 |
| Management number | 2004B02954 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 490.00 | 55 490.00 | 55 490.00 | |
028 Tangible Assets | 23 646.00 | 12 443.00 | 11 202.00 | 23 646.00 |
040 Financial Assets | 7 968.00 | 7 968.00 | 7 968.00 | |
044 Total Fixed Assets | 87 103.00 | 12 443.00 | 74 660.00 | 87 103.00 |
060 Merchandise inventory | 166 108.00 | 166 108.00 | 166 108.00 | |
072 Receivables – Other | 7 683.00 | 7 683.00 | 7 683.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 174 920.00 | 174 920.00 | 174 920.00 | |
110 Total Assets | 262 023.00 | 12 443.00 | 264 824.00 | 262 023.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 844.00 | |||
134 Retained Earnings | 24 918.00 | |||
136 Profit for the Year | 8 091.00 | |||
142 Total Equity - Total I | 69 237.00 | |||
156 Loans and similar debts | 74 692.00 | |||
166 Suppliers and related accounts | 73 568.00 | |||
172 Other debts | 47 326.00 | |||
176 Total debts | 195 587.00 | |||
180 Liabilities Total | 264 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 498 513.00 | 498 513.00 | ||
218 Production of services sold - France | 34 510.00 | 34 510.00 | ||
232 Total operating income excluding VAT | 533 023.00 | 533 023.00 | ||
234 Purchases of goods (including customs duties) | 354 219.00 | 354 219.00 | ||
236 Inventory change (goods) | 2 986.00 | 2 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
242 Other external expenses | 132 523.00 | 132 523.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 18 475.00 | 18 475.00 | ||
252 Social security contributions | 7 266.00 | 7 266.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 518 797.00 | 518 797.00 | ||
270 Operating profit | 14 225.00 | 14 225.00 | ||
294 Financial expenses | 2 403.00 | 2 403.00 | ||
300 Exceptional expenses | 2 305.00 | 2 305.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 8 091.00 | 8 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 104.00 | 87 104.00 | ||
all companies in France
Complete and comprehensive database.
