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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : OLIVIER ANTONINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | OLIVIER ANTONINI |
| Siren | 834405912 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014678 |
| Management number | 2018B00153 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1 133.00 | 552.00 | 581.00 | 1 133.00 |
028 Tangible Assets | 38 669.00 | 12 048.00 | 26 621.00 | 38 669.00 |
040 Financial Assets | 4 149.00 | 4 149.00 | 4 149.00 | |
044 Total Fixed Assets | 51 951.00 | 12 600.00 | 39 351.00 | 51 951.00 |
060 Merchandise inventory | 104 076.00 | 104 076.00 | 104 076.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 3 673.00 | 3 673.00 | 3 673.00 | |
092 Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 110 899.00 | 110 899.00 | 110 899.00 | |
110 Total Assets | 162 849.00 | 12 600.00 | 150 250.00 | 162 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 821.00 | |||
132 Other Reserves | 15 592.00 | |||
136 Profit for the Year | 34 252.00 | |||
142 Total Equity - Total I | 60 665.00 | |||
156 Loans and similar debts | 44 171.00 | |||
166 Suppliers and related accounts | 17 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 27 869.00 | |||
176 Total debts | 89 585.00 | |||
180 Liabilities Total | 150 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 990.00 | |||
195 Of which payables due in more than one year | 29 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 351.00 | 1 351.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 503.00 | 9 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 040.00 | 2 040.00 | ||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 39 161.00 | 39 161.00 | ||
492 Total Fixed Assets (Increases) | 12 990.00 | 12 990.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 400.00 | 105 400.00 | ||
378 Amount of deductible VAT on goods and services | 72 116.00 | 72 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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