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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : Service International Antiquaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | Service International Antiquaires |
| Siren | 829890417 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86013 |
| Management number | 2017B12646 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 108.00 | 25.00 | 1 083.00 | 1 108.00 |
040 Financial Assets | 2 967.00 | 2 967.00 | 2 967.00 | |
044 Total Fixed Assets | 24 074.00 | 25.00 | 24 050.00 | 24 074.00 |
060 Merchandise inventory | 7 201.00 | 7 201.00 | 7 201.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 21 346.00 | 21 346.00 | 21 346.00 | |
096 Total Current Assets + Prepaid Expenses | 29 176.00 | 29 176.00 | 29 176.00 | |
110 Total Assets | 53 251.00 | 25.00 | 53 226.00 | 53 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 574.00 | |||
142 Total Equity - Total I | -2 574.00 | |||
166 Suppliers and related accounts | 26 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 967.00 | |||
172 Other debts | 29 182.00 | |||
176 Total debts | 55 800.00 | |||
180 Liabilities Total | 53 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 272.00 | 30 272.00 | ||
232 Total operating income excluding VAT | 30 272.00 | 30 272.00 | ||
234 Purchases of goods (including customs duties) | 33 431.00 | 33 431.00 | ||
236 Inventory change (goods) | -7 201.00 | -7 201.00 | ||
242 Other external expenses | 10 512.00 | 10 512.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 5 354.00 | 5 354.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 42 846.00 | 42 846.00 | ||
270 Operating profit | -12 574.00 | -12 574.00 | ||
310 Profit or loss | -12 574.00 | -12 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
482 INCREASES Financial Assets | 2 967.00 | 2 967.00 | ||
492 Total Fixed Assets (Increases) | 24 074.00 | 24 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 658.00 | 658.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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