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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ANTIQUITES MONTCALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES MONTCALM |
| Siren | 323947143 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54236 |
| Management number | 1982B02742 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 16 944.00 | 16 792.00 | 153.00 | 16 944.00 |
040 Financial Assets | 8 521.00 | 8 521.00 | 8 521.00 | |
044 Total Fixed Assets | 28 515.00 | 16 792.00 | 11 723.00 | 28 515.00 |
060 Merchandise inventory | 21 782.00 | 21 782.00 | 21 782.00 | |
084 Cash | 22 898.00 | 22 898.00 | 22 898.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 44 875.00 | 44 875.00 | 44 875.00 | |
110 Total Assets | 73 390.00 | 16 792.00 | 56 598.00 | 73 390.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 481.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | 22 504.00 | |||
166 Suppliers and related accounts | 5 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 412.00 | |||
172 Other debts | 28 412.00 | |||
176 Total debts | 34 093.00 | |||
180 Liabilities Total | 56 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183.00 | |||
193 Of which financial assets due in less than one year | 8 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 027.00 | 48 250.00 | 55 027.00 | |
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 55 027.00 | 48 450.00 | 55 027.00 | |
234 Purchases of goods (including customs duties) | 22 670.00 | 21 390.00 | 22 670.00 | |
236 Inventory change (goods) | 1 165.00 | 760.00 | 1 165.00 | |
242 Other external expenses | 20 226.00 | 19 459.00 | 20 226.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 714.00 | 821.00 | 714.00 | |
250 Staff compensation | 9 845.00 | 10 089.00 | 9 845.00 | |
254 Depreciation and amortization | 183.00 | 183.00 | 183.00 | |
264 Total operating expenses | 54 803.00 | 52 703.00 | 54 803.00 | |
270 Operating profit | 223.00 | -4 253.00 | 223.00 | |
310 Profit or loss | 223.00 | -4 253.00 | 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 183.00 | 183.00 | ||
490 Total Fixed Assets (Gross Value) | 28 331.00 | 28 331.00 | ||
492 Total Fixed Assets (Increases) | 183.00 | 183.00 | ||
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