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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : EURL MATTHIEU LECLERCQ ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EURL MATTHIEU LECLERCQ ANTIQUITES |
| Siren | 504704834 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16731 |
| Management number | 2008B20911 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 29 866.00 | 17 528.00 | 12 338.00 | 29 866.00 |
044 Total Fixed Assets | 44 866.00 | 17 528.00 | 27 338.00 | 44 866.00 |
060 Merchandise inventory | 116 637.00 | 116 637.00 | 116 637.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
080 Sellable securities | 29 929.00 | 29 929.00 | 29 929.00 | |
084 Cash | 53 397.00 | 53 397.00 | 53 397.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 200 296.00 | 200 296.00 | 200 296.00 | |
110 Total Assets | 245 163.00 | 17 528.00 | 227 635.00 | 245 163.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 93 917.00 | |||
136 Profit for the Year | 22 756.00 | |||
142 Total Equity - Total I | 166 173.00 | |||
156 Loans and similar debts | 2 147.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 295.00 | |||
172 Other debts | 56 402.00 | |||
176 Total debts | 61 461.00 | |||
180 Liabilities Total | 227 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80 377.00 | 80 377.00 | ||
210 Sales of goods - France | 239 374.00 | 239 374.00 | ||
232 Total operating income excluding VAT | 239 374.00 | 239 374.00 | ||
234 Purchases of goods (including customs duties) | 87 472.00 | 87 472.00 | ||
236 Inventory change (goods) | 10 557.00 | 10 557.00 | ||
242 Other external expenses | 58 545.00 | 58 545.00 | ||
243 (including business tax) | 1 603.00 | 1 603.00 | ||
244 Taxes, duties and similar payments | 5 637.00 | 5 637.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 17 448.00 | 17 448.00 | ||
254 Depreciation and amortization | 5 261.00 | 5 261.00 | ||
264 Total operating expenses | 212 423.00 | 212 423.00 | ||
270 Operating profit | 26 951.00 | 26 951.00 | ||
280 Financial income | 53.00 | 53.00 | ||
306 Income tax's | 4 248.00 | 4 248.00 | ||
310 Profit or loss | 22 756.00 | 22 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 231.00 | 4 231.00 | ||
490 Total Fixed Assets (Gross Value) | 40 636.00 | 40 636.00 | ||
492 Total Fixed Assets (Increases) | 4 231.00 | 4 231.00 | ||
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