Grow your business safely with BAILLON ANTIQUITES ART ET DESIGN
All the information you need about BAILLON ANTIQUITES ART ET DESIGN to develop and secure your business in France
B
HOME >
CORPORATES
>
BAILLON ANTIQUITES ART ET DESIGN >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BAILLON ANTIQUITES ART ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | BAILLON ANTIQUITES ART ET DESIGN |
| Siren | 413485269 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40377 |
| Management number | 2004B02954 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 490.00 | 60 490.00 | 60 490.00 | |
028 Tangible Assets | 23 646.00 | 13 998.00 | 9 647.00 | 23 646.00 |
040 Financial Assets | 7 968.00 | 7 968.00 | 7 968.00 | |
044 Total Fixed Assets | 92 103.00 | 13 998.00 | 78 105.00 | 92 103.00 |
060 Merchandise inventory | 131 519.00 | 131 519.00 | 131 519.00 | |
072 Receivables – Other | 6 404.00 | 6 404.00 | 6 404.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 138 383.00 | 138 383.00 | 138 383.00 | |
110 Total Assets | 230 486.00 | 13 998.00 | 216 488.00 | 230 486.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 844.00 | |||
134 Retained Earnings | 39 006.00 | |||
136 Profit for the Year | -33 335.00 | |||
142 Total Equity - Total I | 41 901.00 | |||
156 Loans and similar debts | 52 225.00 | |||
166 Suppliers and related accounts | 81 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 41 277.00 | |||
176 Total debts | 174 587.00 | |||
180 Liabilities Total | 216 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 601.00 | 39 601.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 43 601.00 | 43 601.00 | ||
234 Purchases of goods (including customs duties) | 17 100.00 | 17 100.00 | ||
236 Inventory change (goods) | 1 523.00 | 1 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 616.00 | 616.00 | ||
242 Other external expenses | 62 278.00 | 62 278.00 | ||
250 Staff compensation | 13 724.00 | 13 724.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 96 436.00 | 96 436.00 | ||
270 Operating profit | -52 835.00 | -52 835.00 | ||
290 Exceptional income | 19 500.00 | 19 500.00 | ||
310 Profit or loss | -33 335.00 | -33 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 87 103.00 | 87 103.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
