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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ANTIQUITES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ANTIQUITES DE FRANCE |
| Siren | 521011346 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 727 |
| Management number | 2014B01073 |
| Activity code | 4647Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76760 Saint-Martin-aux-Arbres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 205.00 | 7 334.00 | 5 871.00 | 13 205.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 13 985.00 | 7 334.00 | 6 651.00 | 13 985.00 |
060 Merchandise inventory | 17 310.00 | 17 310.00 | 17 310.00 | |
068 Receivables – Trade and related accounts | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 4 305.00 | 4 305.00 | 4 305.00 | |
084 Cash | 8 156.00 | 8 156.00 | 8 156.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 30 918.00 | 30 918.00 | 30 918.00 | |
110 Total Assets | 44 903.00 | 7 334.00 | 37 569.00 | 44 903.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 333.00 | |||
136 Profit for the Year | -9 456.00 | |||
142 Total Equity - Total I | -20 789.00 | |||
156 Loans and similar debts | 7 170.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 951.00 | |||
172 Other debts | 51 035.00 | |||
176 Total debts | 58 358.00 | |||
180 Liabilities Total | 37 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 813.00 | |||
195 Of which payables due in more than one year | 5 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 905.00 | 124 664.00 | 127 905.00 | |
230 Other income | 53.00 | 50.00 | 53.00 | |
232 Total operating income excluding VAT | 127 958.00 | 124 714.00 | 127 958.00 | |
234 Purchases of goods (including customs duties) | 65 934.00 | 53 771.00 | 65 934.00 | |
236 Inventory change (goods) | -11 780.00 | 944.00 | -11 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 44 433.00 | 41 534.00 | 44 433.00 | |
244 Taxes, duties and similar payments | 429.00 | 1 517.00 | 429.00 | |
250 Staff compensation | 23 167.00 | 22 800.00 | 23 167.00 | |
252 Social security contributions | 8 895.00 | 8 952.00 | 8 895.00 | |
254 Depreciation and amortization | 4 199.00 | 4 315.00 | 4 199.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 135 309.00 | 133 838.00 | 135 309.00 | |
270 Operating profit | -7 352.00 | -9 124.00 | -7 352.00 | |
280 Financial income | 10.00 | 2.00 | 10.00 | |
290 Exceptional income | 813.00 | 9 173.00 | 813.00 | |
294 Financial expenses | 480.00 | 524.00 | 480.00 | |
300 Exceptional expenses | 2 467.00 | 8 303.00 | 2 467.00 | |
306 Income tax's | -20.00 | -20.00 | ||
310 Profit or loss | -9 456.00 | -8 776.00 | -9 456.00 | |
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