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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ANTIQUITES NARBONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-06 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | ANTIQUITES NARBONNAISES |
| Siren | 800953499 |
| Closing | 2020-03-31 |
| Registry code | 1104 |
| Registration number | 2550 |
| Management number | 2014B00128 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 449.00 | 449.00 | 449.00 | |
060 Merchandise inventory | 9 553.00 | 9 553.00 | 9 553.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 8 462.00 | 8 462.00 | 8 462.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 19 130.00 | 19 130.00 | 19 130.00 | |
110 Total Assets | 19 579.00 | 449.00 | 19 130.00 | 19 579.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 715.00 | |||
136 Profit for the Year | -685.00 | |||
142 Total Equity - Total I | 9 330.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 076.00 | |||
172 Other debts | 9 076.00 | |||
176 Total debts | 9 800.00 | |||
180 Liabilities Total | 19 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 23 167.00 | 25 293.00 | 23 167.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 273.00 | |||
232 Total operating income excluding VAT | 23 167.00 | 27 566.00 | 23 167.00 | |
234 Purchases of goods (including customs duties) | 10 863.00 | 4 099.00 | 10 863.00 | |
236 Inventory change (goods) | -3 903.00 | 2 250.00 | -3 903.00 | |
242 Other external expenses | 15 221.00 | 13 841.00 | 15 221.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 409.00 | 640.00 | 409.00 | |
254 Depreciation and amortization | 107.00 | 150.00 | 107.00 | |
264 Total operating expenses | 22 696.00 | 20 979.00 | 22 696.00 | |
270 Operating profit | 471.00 | 6 587.00 | 471.00 | |
290 Exceptional income | 22.00 | |||
294 Financial expenses | 190.00 | 170.00 | 190.00 | |
300 Exceptional expenses | 966.00 | 966.00 | ||
310 Profit or loss | -685.00 | 6 439.00 | -685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449.00 | 449.00 | ||
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