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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19600 |
| Management number | 2004B02954 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | 70 490.00 | 70 490.00 | 70 490.00 | |
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 | 102 103.00 | 13 998.00 | 88 105.00 | 102 103.00 |
060 Merchandise inventory | 186 160.00 | 186 160.00 | 186 160.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 11 247.00 | 11 247.00 | 11 247.00 | |
084 Cash | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 198 827.00 | 198 827.00 | 198 827.00 | |
110 Total Assets | 300 930.00 | 13 998.00 | 286 932.00 | 300 930.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 844.00 | |||
134 Retained Earnings | 5 671.00 | |||
136 Profit for the Year | 108 711.00 | |||
142 Total Equity - Total I | 150 611.00 | |||
156 Loans and similar debts | 38 113.00 | |||
166 Suppliers and related accounts | 79 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 18 703.00 | |||
176 Total debts | 136 321.00 | |||
180 Liabilities Total | 286 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 281.00 | 240 281.00 | ||
218 Production of services sold - France | 1 756.00 | 1 756.00 | ||
226 Operating subsidies received | 90 975.00 | 90 975.00 | ||
232 Total operating income excluding VAT | 333 011.00 | 333 011.00 | ||
234 Purchases of goods (including customs duties) | 171 233.00 | 171 233.00 | ||
236 Inventory change (goods) | -54 641.00 | -54 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 120.00 | 4 120.00 | ||
242 Other external expenses | 79 887.00 | 79 887.00 | ||
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 319.00 | ||
250 Staff compensation | 20 799.00 | 20 799.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
264 Total operating expenses | 223 976.00 | 223 976.00 | ||
270 Operating profit | 109 035.00 | 109 035.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | 108 711.00 | 108 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 92 103.00 | 92 103.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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