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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : OLIVIER ANTONINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | OLIVIER ANTONINI |
| Siren | 834405912 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038531 |
| Management number | 2018B00153 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1 133.00 | 930.00 | 203.00 | 1 133.00 |
028 Tangible Assets | 52 473.00 | 20 304.00 | 32 169.00 | 52 473.00 |
040 Financial Assets | 4 474.00 | 4 474.00 | 4 474.00 | |
044 Total Fixed Assets | 66 080.00 | 21 233.00 | 44 847.00 | 66 080.00 |
060 Merchandise inventory | 227 852.00 | 227 852.00 | 227 852.00 | |
072 Receivables – Other | 6 220.00 | 6 220.00 | 6 220.00 | |
084 Cash | 112 595.00 | 112 595.00 | 112 595.00 | |
092 Prepaid expenses | 13 889.00 | 13 889.00 | 13 889.00 | |
096 Total Current Assets + Prepaid Expenses | 360 556.00 | 360 556.00 | 360 556.00 | |
110 Total Assets | 426 636.00 | 21 233.00 | 405 403.00 | 426 636.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 68 012.00 | |||
142 Total Equity - Total I | 79 012.00 | |||
156 Loans and similar debts | 156 836.00 | |||
166 Suppliers and related accounts | 33 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 982.00 | |||
172 Other debts | 136 333.00 | |||
176 Total debts | 326 391.00 | |||
180 Liabilities Total | 405 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 463.00 | |||
195 Of which payables due in more than one year | 23 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 808.00 | 6 808.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 801.00 | 4 801.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 696.00 | 2 696.00 | ||
482 INCREASES Financial Assets | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 51 951.00 | 51 951.00 | ||
492 Total Fixed Assets (Increases) | 15 463.00 | 15 463.00 | ||
494 Total Fixed Assets (Decreases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 783.00 | 161 783.00 | ||
378 Amount of deductible VAT on goods and services | 127 045.00 | 127 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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