Grow your business safely with Service International Antiquaires
All the information you need about Service International Antiquaires to develop and secure your business in France
S
HOME >
CORPORATES
>
Service International Antiquaires >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : Service International Antiquaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | Service International Antiquaires |
| Siren | 829890417 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102854 |
| Management number | 2017B12646 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 108.00 | 763.00 | 345.00 | 1 108.00 |
040 Financial Assets | 2 981.00 | 2 981.00 | 2 981.00 | |
044 Total Fixed Assets | 24 089.00 | 763.00 | 23 326.00 | 24 089.00 |
060 Merchandise inventory | 91 443.00 | 91 443.00 | 91 443.00 | |
068 Receivables – Trade and related accounts | 62 957.00 | 62 957.00 | 62 957.00 | |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
084 Cash | 12 507.00 | 12 507.00 | 12 507.00 | |
096 Total Current Assets + Prepaid Expenses | 169 372.00 | 169 372.00 | 169 372.00 | |
110 Total Assets | 193 461.00 | 763.00 | 192 698.00 | 193 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 487.00 | |||
136 Profit for the Year | -33 560.00 | |||
142 Total Equity - Total I | -16 073.00 | |||
166 Suppliers and related accounts | 138 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 961.00 | |||
172 Other debts | 70 703.00 | |||
176 Total debts | 208 771.00 | |||
180 Liabilities Total | 192 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 977.00 | 177 977.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 178 035.00 | 178 035.00 | ||
234 Purchases of goods (including customs duties) | 183 025.00 | 183 025.00 | ||
236 Inventory change (goods) | -5 788.00 | -5 788.00 | ||
242 Other external expenses | 23 788.00 | 23 788.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 323.00 | 323.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 211 592.00 | 211 592.00 | ||
270 Operating profit | -33 557.00 | -33 557.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -33 560.00 | -33 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 089.00 | 34 089.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
