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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ANTECIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Public | 2017-03-31 | Simplified |
| Name | ANTECIME |
| Siren | 753316025 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/007431 |
| Management number | 2012B00983 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 57.00 | 122.00 | 179.00 |
028 Tangible Assets | 16 950.00 | 13 701.00 | 3 248.00 | 16 950.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 17 149.00 | 13 758.00 | 3 391.00 | 17 149.00 |
060 Merchandise inventory | 14 959.00 | 2 992.00 | 11 968.00 | 14 959.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 16 682.00 | 2 992.00 | 13 691.00 | 16 682.00 |
110 Total Assets | 33 831.00 | 16 750.00 | 17 081.00 | 33 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 466.00 | |||
142 Total Equity - Total I | -466.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 974.00 | |||
172 Other debts | 17 547.00 | |||
176 Total debts | 17 547.00 | |||
180 Liabilities Total | 17 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 528.00 | 7 582.00 | 4 528.00 | |
218 Production of services sold - France | 2 500.00 | 850.00 | 2 500.00 | |
230 Other income | 3 912.00 | 5 406.00 | 3 912.00 | |
232 Total operating income excluding VAT | 10 940.00 | 13 838.00 | 10 940.00 | |
234 Purchases of goods (including customs duties) | 252.00 | 511.00 | 252.00 | |
236 Inventory change (goods) | 4 597.00 | 7 453.00 | 4 597.00 | |
238 Purchases of raw materials and other supplies (including royalties | -663.00 | |||
242 Other external expenses | 2 899.00 | 7 104.00 | 2 899.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 320.00 | 1 586.00 | |
252 Social security contributions | -1 894.00 | 16 563.00 | -1 894.00 | |
254 Depreciation and amortization | 1 895.00 | 2 163.00 | 1 895.00 | |
256 Provisions | 2 992.00 | 3 911.00 | 2 992.00 | |
262 Other expenses | 1.00 | 129.00 | 1.00 | |
264 Total operating expenses | 12 327.00 | 38 491.00 | 12 327.00 | |
270 Operating profit | -1 387.00 | -24 653.00 | -1 387.00 | |
290 Exceptional income | 3 007.00 | |||
294 Financial expenses | 78.00 | 287.00 | 78.00 | |
310 Profit or loss | -1 466.00 | -21 933.00 | -1 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 149.00 | 17 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 906.00 | 906.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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