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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ANTIQUITES FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES FOUQUET |
| Siren | 418264099 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5059 |
| Management number | 2011B00584 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 ROSNAY L'HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 41 521.00 | 14 810.00 | 26 711.00 | 41 521.00 |
044 Total Fixed Assets | 43 521.00 | 16 810.00 | 26 711.00 | 43 521.00 |
060 Merchandise inventory | 483 965.00 | 483 965.00 | 483 965.00 | |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 503 566.00 | 503 566.00 | 503 566.00 | |
110 Total Assets | 547 087.00 | 16 810.00 | 530 277.00 | 547 087.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 203 641.00 | |||
134 Retained Earnings | -228 752.00 | |||
136 Profit for the Year | -23 647.00 | |||
142 Total Equity - Total I | 2 042.00 | |||
156 Loans and similar debts | 18 909.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483 030.00 | |||
172 Other debts | 508 825.00 | |||
176 Total debts | 528 235.00 | |||
180 Liabilities Total | 530 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 190.00 | 61 190.00 | ||
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 61 517.00 | 61 517.00 | ||
242 Other external expenses | 43 328.00 | 43 328.00 | ||
244 Taxes, duties and similar payments | 5 938.00 | 5 938.00 | ||
250 Staff compensation | 24 800.00 | 24 800.00 | ||
252 Social security contributions | 5 597.00 | 5 597.00 | ||
254 Depreciation and amortization | 3 276.00 | 3 276.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 941.00 | 82 941.00 | ||
270 Operating profit | -21 424.00 | -21 424.00 | ||
290 Exceptional income | 8 382.00 | 8 382.00 | ||
294 Financial expenses | 1 223.00 | 1 223.00 | ||
300 Exceptional expenses | 9 382.00 | 9 382.00 | ||
310 Profit or loss | -23 647.00 | -23 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 239.00 | 9 239.00 | ||
490 Total Fixed Assets (Gross Value) | 42 665.00 | 42 665.00 | ||
492 Total Fixed Assets (Increases) | 9 239.00 | 9 239.00 | ||
494 Total Fixed Assets (Decreases) | 8 382.00 | 8 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 026.00 | 8 026.00 | ||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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