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BALANCE SHEET (
2021-11-23)
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 | 2021-03-31 |
| Registry code | 1104 |
| Registration number | 4602 |
| Management number | 2014B00128 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| 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 | 10 624.00 | 10 624.00 | 10 624.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 10 463.00 | 10 463.00 | 10 463.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 22 199.00 | 22 199.00 | 22 199.00 | |
110 Total Assets | 22 648.00 | 449.00 | 22 199.00 | 22 648.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 030.00 | |||
136 Profit for the Year | 4 786.00 | |||
142 Total Equity - Total I | 14 116.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 338.00 | |||
172 Other debts | 7 338.00 | |||
176 Total debts | 8 083.00 | |||
180 Liabilities Total | 22 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 695.00 | 23 167.00 | 17 695.00 | |
226 Operating subsidies received | 8 432.00 | 8 432.00 | ||
232 Total operating income excluding VAT | 26 127.00 | 23 167.00 | 26 127.00 | |
234 Purchases of goods (including customs duties) | 8 985.00 | 10 863.00 | 8 985.00 | |
236 Inventory change (goods) | -1 071.00 | -3 903.00 | -1 071.00 | |
242 Other external expenses | 12 802.00 | 15 221.00 | 12 802.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 435.00 | 409.00 | 435.00 | |
254 Depreciation and amortization | 107.00 | |||
264 Total operating expenses | 21 151.00 | 22 696.00 | 21 151.00 | |
270 Operating profit | 4 976.00 | 471.00 | 4 976.00 | |
294 Financial expenses | 190.00 | 190.00 | 190.00 | |
300 Exceptional expenses | 966.00 | |||
310 Profit or loss | 4 786.00 | -685.00 | 4 786.00 | |
| 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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