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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ANTIQUITES DE LA VALLEE AUX LOUPS - TAPISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES DE LA VALLEE AUX LOUPS - TAPISSIER |
| Siren | 326021466 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49294 |
| Management number | 1982B02287 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 935.00 | 2 935.00 | 2 935.00 | |
028 Tangible Assets | 16 332.00 | 16 332.00 | 16 332.00 | |
040 Financial Assets | 1 258.00 | 1 258.00 | 1 258.00 | |
044 Total Fixed Assets | 20 525.00 | 19 267.00 | 1 258.00 | 20 525.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 112.00 | 4 112.00 | 4 112.00 | |
110 Total Assets | 24 637.00 | 19 267.00 | 5 370.00 | 24 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 940.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | 2 772.00 | |||
156 Loans and similar debts | 388.00 | |||
172 Other debts | 2 210.00 | |||
176 Total debts | 2 598.00 | |||
180 Liabilities Total | 5 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 559.00 | 51 559.00 | ||
232 Total operating income excluding VAT | 51 559.00 | 51 559.00 | ||
234 Purchases of goods (including customs duties) | 13 529.00 | 13 529.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 884.00 | 884.00 | ||
242 Other external expenses | 21 231.00 | 21 231.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
264 Total operating expenses | 51 847.00 | 51 847.00 | ||
270 Operating profit | -288.00 | -288.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
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