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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SAS ANTOINE GOMES MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SAS ANTOINE GOMES MARCHAND DE BIENS |
| Siren | 815310883 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5267 |
| Management number | 2015B01250 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 696.00 | 4 598.00 | 28 098.00 | 32 696.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 726.00 | 4 598.00 | 28 128.00 | 32 726.00 |
050 Raw materials, supplies, in progress | 301 317.00 | 301 317.00 | 301 317.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 28 192.00 | 28 192.00 | 28 192.00 | |
084 Cash | 25 139.00 | 25 139.00 | 25 139.00 | |
096 Total Current Assets + Prepaid Expenses | 354 648.00 | 354 648.00 | 354 648.00 | |
110 Total Assets | 387 374.00 | 4 598.00 | 382 776.00 | 387 374.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -8 447.00 | |||
136 Profit for the Year | -19 453.00 | |||
142 Total Equity - Total I | 12 100.00 | |||
166 Suppliers and related accounts | 7 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362 757.00 | |||
172 Other debts | 362 757.00 | |||
176 Total debts | 370 676.00 | |||
180 Liabilities Total | 382 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 148 550.00 | 132 857.00 | 148 550.00 | |
232 Total operating income excluding VAT | 148 550.00 | 132 857.00 | 148 550.00 | |
236 Inventory change (goods) | 19 910.00 | 19 910.00 | ||
240 Inventory changes (raw materials and supplies) | -19 910.00 | -19 910.00 | ||
242 Other external expenses | 162 546.00 | 137 975.00 | 162 546.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 858.00 | 230.00 | 858.00 | |
254 Depreciation and amortization | 4 598.00 | 4 598.00 | ||
264 Total operating expenses | 168 002.00 | 138 205.00 | 168 002.00 | |
270 Operating profit | -19 453.00 | -5 348.00 | -19 453.00 | |
310 Profit or loss | -19 453.00 | -5 348.00 | -19 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 696.00 | 32 696.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 32 726.00 | 32 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22 017.00 | 22 017.00 | ||
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