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BALANCE SHEET (
2021-06-14)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12831 |
| Management number | 2008B20911 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| 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 | 34 540.00 | 28 148.00 | 6 392.00 | 34 540.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 50 197.00 | 28 148.00 | 22 049.00 | 50 197.00 |
060 Merchandise inventory | 86 061.00 | 86 061.00 | 86 061.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
080 Sellable securities | 44 939.00 | 44 939.00 | 44 939.00 | |
084 Cash | 172 508.00 | 172 508.00 | 172 508.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 304 012.00 | 304 012.00 | 304 012.00 | |
110 Total Assets | 354 209.00 | 28 148.00 | 326 061.00 | 354 209.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 152 314.00 | |||
136 Profit for the Year | 48 245.00 | |||
142 Total Equity - Total I | 250 060.00 | |||
156 Loans and similar debts | 3 035.00 | |||
166 Suppliers and related accounts | 5 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 499.00 | |||
172 Other debts | 67 896.00 | |||
176 Total debts | 76 001.00 | |||
180 Liabilities Total | 326 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 48 361.00 | 48 361.00 | ||
210 Sales of goods - France | 267 555.00 | 267 555.00 | ||
230 Other income | 963.00 | 963.00 | ||
232 Total operating income excluding VAT | 268 519.00 | 268 519.00 | ||
234 Purchases of goods (including customs duties) | 74 999.00 | 74 999.00 | ||
236 Inventory change (goods) | 24 711.00 | 24 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 54 385.00 | 54 385.00 | ||
243 (including business tax) | 1 587.00 | 1 587.00 | ||
244 Taxes, duties and similar payments | 7 584.00 | 7 584.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 17 553.00 | 17 553.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 207 965.00 | 207 965.00 | ||
270 Operating profit | 60 554.00 | 60 554.00 | ||
280 Financial income | 120.00 | 120.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 12 385.00 | 12 385.00 | ||
310 Profit or loss | 48 245.00 | 48 245.00 | ||
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