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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ANTIQUITES LE VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2018-12-31 | Simplified |
| Name | ANTIQUITES LE VOLTAIRE |
| Siren | 440021111 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 901 |
| Management number | 2001B00358 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| 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 |
010 Intangible Assets - Goodwill | 44 211.00 | 44 211.00 | 44 211.00 | |
044 Total Fixed Assets | 44 211.00 | 44 211.00 | 44 211.00 | |
050 Raw materials, supplies, in progress | 419 660.00 | 419 660.00 | 419 660.00 | |
060 Merchandise inventory | 141 400.00 | 141 400.00 | 141 400.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 562 630.00 | 562 630.00 | 562 630.00 | |
110 Total Assets | 606 841.00 | 606 841.00 | 606 841.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 4 434.00 | |||
142 Total Equity - Total I | 14 934.00 | |||
166 Suppliers and related accounts | 11 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580 000.00 | |||
172 Other debts | 580 000.00 | |||
176 Total debts | 591 907.00 | |||
180 Liabilities Total | 606 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 370.00 | 80 370.00 | ||
232 Total operating income excluding VAT | 80 370.00 | 80 370.00 | ||
236 Inventory change (goods) | -24 260.00 | -24 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 128.00 | 35 128.00 | ||
240 Inventory changes (raw materials and supplies) | -21 800.00 | -21 800.00 | ||
242 Other external expenses | 23 037.00 | 23 037.00 | ||
243 (including business tax) | 1 654.00 | 1 654.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 39 756.00 | 39 756.00 | ||
252 Social security contributions | 22 189.00 | 22 189.00 | ||
264 Total operating expenses | 75 704.00 | 75 704.00 | ||
270 Operating profit | 4 666.00 | 4 666.00 | ||
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | 4 434.00 | 4 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 014.00 | 66 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 074.00 | 16 074.00 | ||
378 Amount of deductible VAT on goods and services | 8 826.00 | 8 826.00 | ||
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