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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : BROC ANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BROC ANTIQUE |
| Siren | 524240017 |
| Closing | 2022-12-31 |
| Registry code | 7901 |
| Registration number | 2113 |
| Management number | 2010B00407 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 642.00 | 1 642.00 | 1 642.00 | |
028 Tangible Assets | 11 599.00 | 4 589.00 | 7 010.00 | 11 599.00 |
044 Total Fixed Assets | 23 241.00 | 6 231.00 | 17 010.00 | 23 241.00 |
060 Merchandise inventory | 16 456.00 | 16 456.00 | 16 456.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 19 029.00 | 19 029.00 | 19 029.00 | |
110 Total Assets | 42 270.00 | 6 231.00 | 36 039.00 | 42 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 015.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 27 310.00 | |||
156 Loans and similar debts | 6 224.00 | |||
166 Suppliers and related accounts | 712.00 | |||
172 Other debts | 1 793.00 | |||
176 Total debts | 8 729.00 | |||
180 Liabilities Total | 36 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 198.00 | 13 198.00 | ||
210 Sales of goods - France | 21 936.00 | 21 936.00 | ||
232 Total operating income excluding VAT | 21 936.00 | 21 936.00 | ||
234 Purchases of goods (including customs duties) | 8 165.00 | 8 165.00 | ||
236 Inventory change (goods) | -2 112.00 | -2 112.00 | ||
242 Other external expenses | 10 304.00 | 10 304.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 1 502.00 | 1 502.00 | ||
252 Social security contributions | 1 469.00 | 1 469.00 | ||
254 Depreciation and amortization | 1 748.00 | 1 748.00 | ||
264 Total operating expenses | 21 609.00 | 21 609.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 23 195.00 | 23 195.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
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