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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ANTIQUE CAMERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUE CAMERAS |
| Siren | 423688670 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111835 |
| Management number | 1999B11207 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 732.00 | 437.00 | 1 169.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 184.00 | 732.00 | 452.00 | 1 184.00 |
060 Merchandise inventory | 61 271.00 | 61 271.00 | 61 271.00 | |
084 Cash | 15 280.00 | 15 280.00 | 15 280.00 | |
096 Total Current Assets + Prepaid Expenses | 76 551.00 | 76 551.00 | 76 551.00 | |
110 Total Assets | 77 735.00 | 732.00 | 77 003.00 | 77 735.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 73 852.00 | |||
134 Retained Earnings | -49 630.00 | |||
136 Profit for the Year | -9 518.00 | |||
142 Total Equity - Total I | 23 088.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
172 Other debts | 52 450.00 | |||
176 Total debts | 53 915.00 | |||
180 Liabilities Total | 77 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 272.00 | 49 272.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 274.00 | 49 274.00 | ||
234 Purchases of goods (including customs duties) | 30 466.00 | 30 466.00 | ||
236 Inventory change (goods) | 4 713.00 | 4 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 791.00 | 791.00 | ||
242 Other external expenses | 12 042.00 | 12 042.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | -263.00 | -263.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 58 208.00 | 58 208.00 | ||
270 Operating profit | -8 934.00 | -8 934.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
310 Profit or loss | -9 518.00 | -9 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 184.00 | 1 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 844.00 | 2 844.00 | ||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
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