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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : BAILLON ANTIQUITES ART ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | BAILLON ANTIQUITES ART ET DESIGN |
| Siren | 413485269 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26773 |
| Management number | 2004B02954 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 490.00 | 55 490.00 | 55 490.00 | |
028 Tangible Assets | 23 646.00 | 13 998.00 | 9 647.00 | 23 646.00 |
040 Financial Assets | 7 968.00 | 7 968.00 | 7 968.00 | |
044 Total Fixed Assets | 87 103.00 | 13 998.00 | 73 105.00 | 87 103.00 |
060 Merchandise inventory | 126 058.00 | 126 058.00 | 126 058.00 | |
072 Receivables – Other | 13 442.00 | 13 442.00 | 13 442.00 | |
084 Cash | 10 582.00 | 10 582.00 | 10 582.00 | |
096 Total Current Assets + Prepaid Expenses | 150 082.00 | 150 082.00 | 150 082.00 | |
110 Total Assets | 237 185.00 | 13 998.00 | 223 187.00 | 237 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 844.00 | |||
134 Retained Earnings | 33 008.00 | |||
136 Profit for the Year | 2 958.00 | |||
142 Total Equity - Total I | 72 195.00 | |||
156 Loans and similar debts | 26 685.00 | |||
166 Suppliers and related accounts | 71 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 52 644.00 | |||
176 Total debts | 150 991.00 | |||
180 Liabilities Total | 223 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 795.00 | 268 795.00 | ||
218 Production of services sold - France | 5 392.00 | 5 392.00 | ||
232 Total operating income excluding VAT | 274 187.00 | 274 187.00 | ||
234 Purchases of goods (including customs duties) | 125 482.00 | 125 482.00 | ||
236 Inventory change (goods) | 40 050.00 | 40 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 598.00 | ||
242 Other external expenses | 86 436.00 | 86 436.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 360.00 | 4 360.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 270 780.00 | 270 780.00 | ||
270 Operating profit | 3 407.00 | 3 407.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 958.00 | 2 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 103.00 | 87 103.00 | ||
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