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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ANTIQUE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| Name | ANTIQUE IMMO |
| Siren | 512301102 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 8196 |
| Management number | 2009B00435 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Salles-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 128.00 | 22 370.00 | 9 758.00 | 32 128.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 33 368.00 | 22 370.00 | 10 998.00 | 33 368.00 |
068 Receivables – Trade and related accounts | 59 280.00 | 59 280.00 | 59 280.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 13 752.00 | 13 752.00 | 13 752.00 | |
092 Prepaid expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 76 426.00 | 76 426.00 | 76 426.00 | |
110 Total Assets | 109 794.00 | 22 370.00 | 87 424.00 | 109 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 073.00 | |||
136 Profit for the Year | 2 262.00 | |||
142 Total Equity - Total I | 21 435.00 | |||
156 Loans and similar debts | 14 425.00 | |||
166 Suppliers and related accounts | 10 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 652.00 | |||
172 Other debts | 40 863.00 | |||
176 Total debts | 65 989.00 | |||
180 Liabilities Total | 87 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 400.00 | 124 583.00 | 145 400.00 | |
230 Other income | 4.00 | 35.00 | 4.00 | |
232 Total operating income excluding VAT | 145 404.00 | 124 618.00 | 145 404.00 | |
242 Other external expenses | 109 777.00 | 86 942.00 | 109 777.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 408.00 | 2 348.00 | 2 408.00 | |
250 Staff compensation | 14 037.00 | 14 105.00 | 14 037.00 | |
252 Social security contributions | 12 012.00 | 12 635.00 | 12 012.00 | |
254 Depreciation and amortization | 4 680.00 | 4 680.00 | 4 680.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 142 914.00 | 120 712.00 | 142 914.00 | |
270 Operating profit | 2 489.00 | 3 906.00 | 2 489.00 | |
290 Exceptional income | 1 365.00 | 1 365.00 | ||
294 Financial expenses | 1 217.00 | 604.00 | 1 217.00 | |
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 376.00 | 475.00 | 376.00 | |
310 Profit or loss | 2 262.00 | 2 773.00 | 2 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 368.00 | 33 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 9 925.00 | 9 925.00 | ||
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