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BALANCE SHEET (
2022-10-20)
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 | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5768 |
| Management number | 2011B00584 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| 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 | 81 362.00 | 42 910.00 | 38 452.00 | 81 362.00 |
040 Financial Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
044 Total Fixed Assets | 84 546.00 | 44 910.00 | 39 636.00 | 84 546.00 |
060 Merchandise inventory | 394 691.00 | 394 691.00 | 394 691.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 395 227.00 | 395 227.00 | 395 227.00 | |
110 Total Assets | 479 773.00 | 44 910.00 | 434 863.00 | 479 773.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 203 641.00 | |||
134 Retained Earnings | -313 312.00 | |||
136 Profit for the Year | -19 006.00 | |||
142 Total Equity - Total I | 72 123.00 | |||
156 Loans and similar debts | 39 825.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 272.00 | |||
172 Other debts | 322 047.00 | |||
176 Total debts | 362 740.00 | |||
180 Liabilities Total | 434 863.00 | |||
195 Of which payables due in more than one year | 15 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 078.00 | 46 078.00 | ||
218 Production of services sold - France | 25 380.00 | 25 380.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 459.00 | 71 459.00 | ||
242 Other external expenses | 44 041.00 | 44 041.00 | ||
243 (including business tax) | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 9 102.00 | 9 102.00 | ||
250 Staff compensation | 23 139.00 | 23 139.00 | ||
252 Social security contributions | 3 164.00 | 3 164.00 | ||
254 Depreciation and amortization | 11 583.00 | 11 583.00 | ||
264 Total operating expenses | 91 029.00 | 91 029.00 | ||
270 Operating profit | -19 570.00 | -19 570.00 | ||
290 Exceptional income | 1 952.00 | 1 952.00 | ||
294 Financial expenses | 1 244.00 | 1 244.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -19 006.00 | -19 006.00 | ||
| 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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