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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ANTIQUITES L HERITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| Name | ANTIQUITES L HERITAGE |
| Siren | 332201136 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 2393 |
| Management number | 1985B00096 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 112.00 | 11 112.00 | 11 112.00 | |
044 Total Fixed Assets | 11 112.00 | 11 112.00 | 11 112.00 | |
060 Merchandise inventory | 128 074.00 | 128 074.00 | 128 074.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 1 989.00 | 1 989.00 | 1 989.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 134 862.00 | 134 862.00 | 134 862.00 | |
110 Total Assets | 145 974.00 | 11 112.00 | 134 862.00 | 145 974.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 96 988.00 | |||
136 Profit for the Year | -11 896.00 | |||
142 Total Equity - Total I | 93 475.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 38 071.00 | |||
176 Total debts | 41 386.00 | |||
180 Liabilities Total | 134 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 335.00 | 77 335.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 77 863.00 | 77 863.00 | ||
234 Purchases of goods (including customs duties) | 27 221.00 | 27 221.00 | ||
236 Inventory change (goods) | 19 226.00 | 19 226.00 | ||
242 Other external expenses | 30 387.00 | 30 387.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 8 557.00 | 8 557.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 501.00 | 87 501.00 | ||
270 Operating profit | -9 637.00 | -9 637.00 | ||
290 Exceptional income | 316.00 | 316.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 2 506.00 | 2 506.00 | ||
310 Profit or loss | -11 896.00 | -11 896.00 | ||
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