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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SARL ANTIQUITES JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | SARL ANTIQUITES JPB |
| Siren | 533448189 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4070 |
| Management number | 2011B00565 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 PARVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 4 588.00 | 3 670.00 | 918.00 | 4 588.00 |
040 Financial Assets | 4 848.00 | 4 848.00 | 4 848.00 | |
044 Total Fixed Assets | 79 436.00 | 3 670.00 | 75 766.00 | 79 436.00 |
068 Receivables – Trade and related accounts | 9 367.00 | 9 367.00 | 9 367.00 | |
072 Receivables – Other | 7 540.00 | 7 540.00 | 7 540.00 | |
084 Cash | 5 300.00 | 5 300.00 | 5 300.00 | |
096 Total Current Assets + Prepaid Expenses | 22 207.00 | 22 207.00 | 22 207.00 | |
110 Total Assets | 101 643.00 | 3 670.00 | 97 973.00 | 101 643.00 |
120 Share or Individual Capital | 988.00 | |||
134 Retained Earnings | -147.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 534.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 515.00 | |||
172 Other debts | 95 924.00 | |||
176 Total debts | 97 439.00 | |||
180 Liabilities Total | 97 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 300.00 | 29 347.00 | 36 300.00 | |
230 Other income | 2 000.00 | |||
232 Total operating income excluding VAT | 36 300.00 | 31 347.00 | 36 300.00 | |
234 Purchases of goods (including customs duties) | 14 721.00 | 17 536.00 | 14 721.00 | |
242 Other external expenses | 12 982.00 | 13 110.00 | 12 982.00 | |
244 Taxes, duties and similar payments | 61.00 | 60.00 | 61.00 | |
254 Depreciation and amortization | 459.00 | 459.00 | 459.00 | |
264 Total operating expenses | 28 223.00 | 31 165.00 | 28 223.00 | |
270 Operating profit | 8 077.00 | 182.00 | 8 077.00 | |
294 Financial expenses | 894.00 | 172.00 | 894.00 | |
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -317.00 | 10.00 | -317.00 | |
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