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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : EURL ANTIK & BROC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL ANTIK & BROC' |
| Siren | 528757974 |
| Closing | 2022-12-31 |
| Registry code | 0802 |
| Registration number | 1360 |
| Management number | 2010B00462 |
| Activity code | 4789Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 607.00 | 607.00 | 607.00 | |
060 Merchandise inventory | 12 632.00 | 12 632.00 | 12 632.00 | |
084 Cash | 3 950.00 | 3 950.00 | 3 950.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 16 727.00 | 16 727.00 | 16 727.00 | |
110 Total Assets | 17 334.00 | 607.00 | 16 727.00 | 17 334.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 406.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 10 467.00 | |||
172 Other debts | 6 259.00 | |||
176 Total debts | 6 259.00 | |||
180 Liabilities Total | 16 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 383.00 | 4 383.00 | ||
232 Total operating income excluding VAT | 4 383.00 | 4 383.00 | ||
234 Purchases of goods (including customs duties) | 2 603.00 | 2 603.00 | ||
236 Inventory change (goods) | -612.00 | -612.00 | ||
242 Other external expenses | 788.00 | 788.00 | ||
252 Social security contributions | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 4 122.00 | 4 122.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 607.00 | 607.00 | ||
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