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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ANTIQUITES FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES FOUQUET |
| Siren | 418264099 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 966 |
| Management number | 2011B00584 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Rosnay-l'Hôpital |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 81 363.00 | 31 327.00 | 50 036.00 | 81 363.00 |
040 Financial Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
044 Total Fixed Assets | 84 547.00 | 33 327.00 | 51 220.00 | 84 547.00 |
060 Merchandise inventory | 423 227.00 | 423 227.00 | 423 227.00 | |
068 Receivables – Trade and related accounts | 30 270.00 | 30 270.00 | 30 270.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 13 954.00 | 13 954.00 | 13 954.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 468 007.00 | 468 007.00 | 468 007.00 | |
110 Total Assets | 552 554.00 | 33 327.00 | 519 227.00 | 552 554.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 203 641.00 | |||
134 Retained Earnings | -281 252.00 | |||
136 Profit for the Year | -32 060.00 | |||
142 Total Equity - Total I | 91 129.00 | |||
156 Loans and similar debts | 42 570.00 | |||
166 Suppliers and related accounts | 2 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 236.00 | |||
172 Other debts | 382 887.00 | |||
176 Total debts | 428 098.00 | |||
180 Liabilities Total | 519 227.00 | |||
193 Of which financial assets due in less than one year | 21 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 671.00 | 15 671.00 | ||
218 Production of services sold - France | 37 513.00 | 37 513.00 | ||
226 Operating subsidies received | 12 689.00 | 12 689.00 | ||
230 Other income | 2 644.00 | 2 644.00 | ||
232 Total operating income excluding VAT | 68 517.00 | 68 517.00 | ||
242 Other external expenses | 58 985.00 | 58 985.00 | ||
244 Taxes, duties and similar payments | 3 790.00 | 3 790.00 | ||
250 Staff compensation | 24 287.00 | 24 287.00 | ||
252 Social security contributions | 3 303.00 | 3 303.00 | ||
254 Depreciation and amortization | 12 017.00 | 12 017.00 | ||
264 Total operating expenses | 102 382.00 | 102 382.00 | ||
270 Operating profit | -33 866.00 | -33 866.00 | ||
290 Exceptional income | 3 772.00 | 3 772.00 | ||
294 Financial expenses | 1 967.00 | 1 967.00 | ||
310 Profit or loss | -32 060.00 | -32 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 363.00 | 83 363.00 | ||
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