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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ANTIQUITES DIJEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | ANTIQUITES DIJEAU |
| Siren | 438373342 |
| Closing | 2017-03-31 |
| Registry code | 3303 |
| Registration number | 4199 |
| Management number | 2001B00144 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 612.00 | 33 922.00 | 690.00 | 34 612.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 35 832.00 | 33 922.00 | 1 910.00 | 35 832.00 |
060 Merchandise inventory | 18 735.00 | 18 735.00 | 18 735.00 | |
068 Receivables – Trade and related accounts | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 23 035.00 | 23 035.00 | 23 035.00 | |
110 Total Assets | 58 867.00 | 33 922.00 | 24 945.00 | 58 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -16 234.00 | |||
136 Profit for the Year | -10 316.00 | |||
142 Total Equity - Total I | -17 750.00 | |||
156 Loans and similar debts | 28 775.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 9 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 3 270.00 | |||
176 Total debts | 42 695.00 | |||
180 Liabilities Total | 24 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 517.00 | 47 517.00 | ||
218 Production of services sold - France | 24 699.00 | 24 699.00 | ||
230 Other income | 319.00 | 319.00 | ||
232 Total operating income excluding VAT | 72 535.00 | 72 535.00 | ||
234 Purchases of goods (including customs duties) | 15 000.00 | 15 000.00 | ||
236 Inventory change (goods) | 6 022.00 | 6 022.00 | ||
242 Other external expenses | 43 175.00 | 43 175.00 | ||
243 (including business tax) | -7 911.00 | -7 911.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 9 650.00 | 9 650.00 | ||
252 Social security contributions | 5 142.00 | 5 142.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 81 180.00 | 81 180.00 | ||
270 Operating profit | -8 644.00 | -8 644.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 1 647.00 | 1 647.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -10 316.00 | -10 316.00 | ||
316 Non-deductible compensation and personal benefits | 9 650.00 | 9 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 832.00 | 35 832.00 | ||
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