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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ANTIQUITES MONTCALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES MONTCALM |
| Siren | 323947143 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51406 |
| Management number | 1982B02742 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 16 944.00 | 16 944.00 | 16 944.00 | |
040 Financial Assets | 8 631.00 | 8 631.00 | 8 631.00 | |
044 Total Fixed Assets | 28 625.00 | 16 944.00 | 11 680.00 | 28 625.00 |
060 Merchandise inventory | 22 277.00 | 22 277.00 | 22 277.00 | |
084 Cash | 33 700.00 | 33 700.00 | 33 700.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 56 173.00 | 56 173.00 | 56 173.00 | |
110 Total Assets | 84 798.00 | 16 944.00 | 67 853.00 | 84 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 704.00 | |||
136 Profit for the Year | 7 697.00 | |||
142 Total Equity - Total I | 30 202.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 278.00 | |||
172 Other debts | 32 945.00 | |||
176 Total debts | 37 651.00 | |||
180 Liabilities Total | 67 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 506.00 | 55 027.00 | 77 506.00 | |
232 Total operating income excluding VAT | 77 506.00 | 55 027.00 | 77 506.00 | |
234 Purchases of goods (including customs duties) | 37 890.00 | 22 670.00 | 37 890.00 | |
236 Inventory change (goods) | -495.00 | 1 165.00 | -495.00 | |
242 Other external expenses | 21 632.00 | 20 226.00 | 21 632.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 768.00 | 714.00 | 768.00 | |
250 Staff compensation | 9 862.00 | 9 845.00 | 9 862.00 | |
254 Depreciation and amortization | 153.00 | 183.00 | 153.00 | |
264 Total operating expenses | 69 809.00 | 54 803.00 | 69 809.00 | |
270 Operating profit | 7 697.00 | 223.00 | 7 697.00 | |
310 Profit or loss | 7 697.00 | 223.00 | 7 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 28 515.00 | 28 515.00 | ||
492 Total Fixed Assets (Increases) | 110.00 | 110.00 | ||
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