Grow your business safely with ANTIQUITES F.DERVIEUX
All the information you need about ANTIQUITES F.DERVIEUX to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTIQUITES F.DERVIEUX >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ANTIQUITES F.DERVIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ANTIQUITES F.DERVIEUX |
| Siren | 434449328 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1350 |
| Management number | 2001B40022 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 478.00 | 2 478.00 | 2 478.00 | |
028 Tangible Assets | 46 173.00 | 43 232.00 | 2 941.00 | 46 173.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 48 703.00 | 45 710.00 | 2 992.00 | 48 703.00 |
060 Merchandise inventory | 71 900.00 | 71 900.00 | 71 900.00 | |
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
084 Cash | 13 418.00 | 13 418.00 | 13 418.00 | |
096 Total Current Assets + Prepaid Expenses | 90 408.00 | 90 408.00 | 90 408.00 | |
110 Total Assets | 139 110.00 | 45 710.00 | 93 400.00 | 139 110.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -206 317.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | -198 084.00 | |||
166 Suppliers and related accounts | 95 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 531.00 | |||
172 Other debts | 196 101.00 | |||
176 Total debts | 291 483.00 | |||
180 Liabilities Total | 93 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 905.00 | 73 862.00 | 109 905.00 | |
218 Production of services sold - France | 12 765.00 | 5 891.00 | 12 765.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 122 670.00 | 79 755.00 | 122 670.00 | |
234 Purchases of goods (including customs duties) | 46 436.00 | 44 072.00 | 46 436.00 | |
236 Inventory change (goods) | 15 952.00 | 6 384.00 | 15 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 73.00 | 46.00 | |
242 Other external expenses | 39 047.00 | 58 622.00 | 39 047.00 | |
243 (including business tax) | 3 000.00 | 3 000.00 | ||
244 Taxes, duties and similar payments | 8 404.00 | 6 570.00 | 8 404.00 | |
250 Staff compensation | 6 721.00 | 8 754.00 | 6 721.00 | |
252 Social security contributions | 3 734.00 | 3 880.00 | 3 734.00 | |
254 Depreciation and amortization | 717.00 | 717.00 | 717.00 | |
262 Other expenses | 2 686.00 | 2 644.00 | 2 686.00 | |
264 Total operating expenses | 123 744.00 | 131 715.00 | 123 744.00 | |
270 Operating profit | -1 073.00 | -51 960.00 | -1 073.00 | |
290 Exceptional income | 1 011.00 | 35 035.00 | 1 011.00 | |
294 Financial expenses | 43.00 | 44.00 | 43.00 | |
300 Exceptional expenses | 461.00 | 616.00 | 461.00 | |
310 Profit or loss | -566.00 | -17 584.00 | -566.00 | |
all companies in France
Complete and comprehensive database.
