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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ALPHA ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ALPHA ANTIQUITES |
| Siren | 381250133 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13679 |
| Management number | 1991B01097 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 504.00 | 62 504.00 | 62 504.00 | |
028 Tangible Assets | 251 033.00 | 227 735.00 | 23 298.00 | 251 033.00 |
044 Total Fixed Assets | 313 537.00 | 227 735.00 | 85 802.00 | 313 537.00 |
060 Merchandise inventory | 695 750.00 | 695 750.00 | 695 750.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 97 820.00 | 97 820.00 | 97 820.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 794 089.00 | 794 089.00 | 794 089.00 | |
110 Total Assets | 1 107 626.00 | 227 735.00 | 879 891.00 | 1 107 626.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 385 857.00 | |||
136 Profit for the Year | -17 105.00 | |||
142 Total Equity - Total I | 377 137.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495 215.00 | |||
172 Other debts | 497 175.00 | |||
176 Total debts | 502 754.00 | |||
180 Liabilities Total | 879 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 47 000.00 | 47 000.00 | ||
210 Sales of goods - France | 72 467.00 | 93 290.00 | 72 467.00 | |
232 Total operating income excluding VAT | 72 467.00 | 93 291.00 | 72 467.00 | |
234 Purchases of goods (including customs duties) | 32 885.00 | 28 500.00 | 32 885.00 | |
236 Inventory change (goods) | 12 115.00 | 35 400.00 | 12 115.00 | |
242 Other external expenses | 28 360.00 | 24 845.00 | 28 360.00 | |
243 (including business tax) | 2 868.00 | 2 868.00 | ||
244 Taxes, duties and similar payments | 4 603.00 | 4 426.00 | 4 603.00 | |
254 Depreciation and amortization | 11 434.00 | 11 434.00 | 11 434.00 | |
264 Total operating expenses | 89 397.00 | 104 605.00 | 89 397.00 | |
270 Operating profit | -16 930.00 | -11 315.00 | -16 930.00 | |
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -17 105.00 | -11 315.00 | -17 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313 537.00 | 313 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 334.00 | 2 334.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
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