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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : BROC ANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BROC ANTIQUE |
| Siren | 524240017 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2838 |
| Management number | 2010B00407 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 Thouars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 642.00 | 1 642.00 | 1 642.00 | |
028 Tangible Assets | 16 889.00 | 16 815.00 | 74.00 | 16 889.00 |
044 Total Fixed Assets | 28 531.00 | 18 457.00 | 10 074.00 | 28 531.00 |
060 Merchandise inventory | 13 469.00 | 13 469.00 | 13 469.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
084 Cash | 4 054.00 | 4 054.00 | 4 054.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 783.00 | 17 783.00 | |
110 Total Assets | 46 314.00 | 18 457.00 | 27 857.00 | 46 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 15 255.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 17 509.00 | |||
164 Advances and down payments received on current orders | 110.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 341.00 | |||
172 Other debts | 8 222.00 | |||
176 Total debts | 10 348.00 | |||
180 Liabilities Total | 27 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 064.00 | 10 064.00 | ||
210 Sales of goods - France | 15 448.00 | 15 448.00 | ||
218 Production of services sold - France | 1 602.00 | 1 602.00 | ||
226 Operating subsidies received | 3 284.00 | 3 284.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 20 610.00 | 20 610.00 | ||
234 Purchases of goods (including customs duties) | 3 937.00 | 3 937.00 | ||
236 Inventory change (goods) | 1 738.00 | 1 738.00 | ||
242 Other external expenses | 9 642.00 | 9 642.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 1 218.00 | 1 218.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 19 298.00 | 19 298.00 | ||
270 Operating profit | 1 312.00 | 1 312.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 254.00 | 1 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 531.00 | 28 531.00 | ||
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