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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : BROC ANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BROC ANTIQUE |
| Siren | 524240017 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 1839 |
| Management number | 2010B00407 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 Thouars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 642.00 | 1 642.00 | 1 642.00 | |
028 Tangible Assets | 16 889.00 | 16 531.00 | 358.00 | 16 889.00 |
044 Total Fixed Assets | 28 531.00 | 18 173.00 | 10 358.00 | 28 531.00 |
060 Merchandise inventory | 14 697.00 | 14 697.00 | 14 697.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
084 Cash | 2 614.00 | 2 614.00 | 2 614.00 | |
096 Total Current Assets + Prepaid Expenses | 17 571.00 | 17 571.00 | 17 571.00 | |
110 Total Assets | 46 102.00 | 18 173.00 | 27 929.00 | 46 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 795.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 16 231.00 | |||
164 Advances and down payments received on current orders | 110.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 833.00 | |||
172 Other debts | 9 146.00 | |||
176 Total debts | 11 698.00 | |||
180 Liabilities Total | 27 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 690.00 | 24 690.00 | ||
218 Production of services sold - France | 1 829.00 | 1 829.00 | ||
232 Total operating income excluding VAT | 26 519.00 | 26 519.00 | ||
234 Purchases of goods (including customs duties) | 8 723.00 | 8 723.00 | ||
236 Inventory change (goods) | -813.00 | -813.00 | ||
242 Other external expenses | 12 028.00 | 12 028.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 3 320.00 | 3 320.00 | ||
252 Social security contributions | 1 823.00 | 1 823.00 | ||
254 Depreciation and amortization | 2 339.00 | 2 339.00 | ||
264 Total operating expenses | 28 078.00 | 28 078.00 | ||
270 Operating profit | -1 559.00 | -1 559.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 564.00 | -1 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 962.00 | 27 962.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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