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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ANTIQUE CAMERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUE CAMERAS |
| Siren | 423688670 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119321 |
| Management number | 1999B11207 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 966.00 | 203.00 | 1 169.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 184.00 | 966.00 | 218.00 | 1 184.00 |
060 Merchandise inventory | 48 827.00 | 48 827.00 | 48 827.00 | |
068 Receivables – Trade and related accounts | 5 958.00 | 5 958.00 | 5 958.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 9 815.00 | 9 815.00 | 9 815.00 | |
096 Total Current Assets + Prepaid Expenses | 64 647.00 | 64 647.00 | 64 647.00 | |
110 Total Assets | 65 831.00 | 966.00 | 64 866.00 | 65 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 73 852.00 | |||
134 Retained Earnings | -59 149.00 | |||
136 Profit for the Year | -15 257.00 | |||
142 Total Equity - Total I | 7 831.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 030.00 | |||
172 Other debts | 55 285.00 | |||
176 Total debts | 57 035.00 | |||
180 Liabilities Total | 64 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 559.00 | 37 559.00 | ||
218 Production of services sold - France | 3 977.00 | 3 977.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 537.00 | 41 537.00 | ||
234 Purchases of goods (including customs duties) | 6 230.00 | 6 230.00 | ||
236 Inventory change (goods) | 12 444.00 | 12 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 356.00 | ||
242 Other external expenses | 19 304.00 | 19 304.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 8 002.00 | 8 002.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 56 794.00 | 56 794.00 | ||
270 Operating profit | -15 257.00 | -15 257.00 | ||
310 Profit or loss | -15 257.00 | -15 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 184.00 | 1 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 652.00 | 3 652.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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