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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : ANTIQUITES NARBONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-06 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | ANTIQUITES NARBONNAISES |
| Siren | 800953499 |
| Closing | 2019-03-31 |
| Registry code | 1104 |
| Registration number | 2908 |
| Management number | 2014B00128 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449.00 | 342.00 | 107.00 | 449.00 |
044 Total Fixed Assets | 449.00 | 342.00 | 107.00 | 449.00 |
060 Merchandise inventory | 5 650.00 | 5 650.00 | 5 650.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 13 108.00 | 13 108.00 | 13 108.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 19 815.00 | 19 815.00 | 19 815.00 | |
110 Total Assets | 20 264.00 | 342.00 | 19 921.00 | 20 264.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 294.00 | |||
132 Other Reserves | 282.00 | |||
136 Profit for the Year | 6 439.00 | |||
142 Total Equity - Total I | 10 015.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 204.00 | |||
172 Other debts | 9 204.00 | |||
176 Total debts | 9 906.00 | |||
180 Liabilities Total | 19 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 293.00 | 27 848.00 | 25 293.00 | |
230 Other income | 2 273.00 | 2 273.00 | ||
232 Total operating income excluding VAT | 27 566.00 | 27 848.00 | 27 566.00 | |
234 Purchases of goods (including customs duties) | 4 099.00 | 10 432.00 | 4 099.00 | |
236 Inventory change (goods) | 2 250.00 | 500.00 | 2 250.00 | |
242 Other external expenses | 13 841.00 | 8 241.00 | 13 841.00 | |
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 640.00 | 700.00 | 640.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | 150.00 | |
264 Total operating expenses | 20 979.00 | 20 023.00 | 20 979.00 | |
270 Operating profit | 6 587.00 | 7 825.00 | 6 587.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 170.00 | 168.00 | 170.00 | |
300 Exceptional expenses | 7 000.00 | |||
306 Income tax's | 99.00 | |||
310 Profit or loss | 6 439.00 | 558.00 | 6 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449.00 | 449.00 | ||
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