Grow your business safely with EURL MATTHIEU LECLERCQ ANTIQUITES
All the information you need about EURL MATTHIEU LECLERCQ ANTIQUITES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MATTHIEU LECLERCQ ANTIQUITES >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EURL MATTHIEU LECLERCQ ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EURL MATTHIEU LECLERCQ ANTIQUITES |
| Siren | 504704834 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14324 |
| Management number | 2008B20911 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 38 783.00 | 11 819.00 | 26 964.00 | 38 783.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 54 439.00 | 11 819.00 | 42 620.00 | 54 439.00 |
060 Merchandise inventory | 107 495.00 | 107 495.00 | 107 495.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
080 Sellable securities | 44 939.00 | 44 939.00 | 44 939.00 | |
084 Cash | 195 257.00 | 195 257.00 | 195 257.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 349 440.00 | 349 440.00 | 349 440.00 | |
110 Total Assets | 403 880.00 | 11 819.00 | 392 061.00 | 403 880.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 189 060.00 | |||
136 Profit for the Year | 70 670.00 | |||
142 Total Equity - Total I | 309 230.00 | |||
156 Loans and similar debts | 6 920.00 | |||
166 Suppliers and related accounts | 6 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 171.00 | |||
172 Other debts | 69 723.00 | |||
176 Total debts | 82 831.00 | |||
180 Liabilities Total | 392 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 477.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 63 450.00 | 63 450.00 | ||
210 Sales of goods - France | 310 717.00 | 310 717.00 | ||
232 Total operating income excluding VAT | 310 717.00 | 310 717.00 | ||
234 Purchases of goods (including customs duties) | 129 201.00 | 129 201.00 | ||
236 Inventory change (goods) | -21 434.00 | -21 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 48 577.00 | 48 577.00 | ||
244 Taxes, duties and similar payments | 11 076.00 | 11 076.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 19 748.00 | 19 748.00 | ||
254 Depreciation and amortization | 7 906.00 | 7 906.00 | ||
264 Total operating expenses | 225 185.00 | 225 185.00 | ||
270 Operating profit | 85 531.00 | 85 531.00 | ||
290 Exceptional income | 5 333.00 | 5 333.00 | ||
306 Income tax's | 20 195.00 | 20 195.00 | ||
310 Profit or loss | 70 670.00 | 70 670.00 | ||
all companies in France
Complete and comprehensive database.
