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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EURL MATTHIEU LECLERCQ ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EURL MATTHIEU LECLERCQ ANTIQUITES |
| Siren | 504704834 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7361 |
| Management number | 2008B20911 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 34 095.00 | 27 931.00 | 6 163.00 | 34 095.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 49 751.00 | 27 931.00 | 21 820.00 | 49 751.00 |
060 Merchandise inventory | 110 772.00 | 110 772.00 | 110 772.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 59 404.00 | 59 404.00 | 59 404.00 | |
092 Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 239 430.00 | 239 430.00 | 239 430.00 | |
110 Total Assets | 289 181.00 | 27 931.00 | 261 250.00 | 289 181.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 138 857.00 | |||
136 Profit for the Year | 13 457.00 | |||
142 Total Equity - Total I | 201 814.00 | |||
156 Loans and similar debts | 727.00 | |||
166 Suppliers and related accounts | 5 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 859.00 | |||
172 Other debts | 53 632.00 | |||
176 Total debts | 59 435.00 | |||
180 Liabilities Total | 261 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 62 150.00 | 62 150.00 | ||
210 Sales of goods - France | 241 514.00 | 241 514.00 | ||
232 Total operating income excluding VAT | 241 515.00 | 241 515.00 | ||
234 Purchases of goods (including customs duties) | 102 609.00 | 102 609.00 | ||
236 Inventory change (goods) | 249.00 | 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 67 989.00 | 67 989.00 | ||
243 (including business tax) | 1 626.00 | 1 626.00 | ||
244 Taxes, duties and similar payments | 6 807.00 | 6 807.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 16 168.00 | 16 168.00 | ||
254 Depreciation and amortization | 4 546.00 | 4 546.00 | ||
264 Total operating expenses | 224 936.00 | 224 936.00 | ||
270 Operating profit | 16 579.00 | 16 579.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 608.00 | 2 608.00 | ||
310 Profit or loss | 13 457.00 | 13 457.00 | ||
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