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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MB ANTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| Name | MB ANTIQUES |
| Siren | 834696361 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20197 |
| Management number | 2018B00901 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
060 Merchandise inventory | 80 110.00 | 80 110.00 | 80 110.00 | |
072 Receivables – Other | 10 801.00 | 10 801.00 | 10 801.00 | |
084 Cash | 20 075.00 | 20 075.00 | 20 075.00 | |
096 Total Current Assets + Prepaid Expenses | 110 986.00 | 110 986.00 | 110 986.00 | |
110 Total Assets | 119 536.00 | 119 536.00 | 119 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 115.00 | |||
136 Profit for the Year | 37 227.00 | |||
142 Total Equity - Total I | 65 342.00 | |||
166 Suppliers and related accounts | 42 469.00 | |||
172 Other debts | 11 725.00 | |||
176 Total debts | 54 194.00 | |||
180 Liabilities Total | 119 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 290.00 | 331 290.00 | ||
232 Total operating income excluding VAT | 331 290.00 | 331 290.00 | ||
234 Purchases of goods (including customs duties) | 241 843.00 | 241 843.00 | ||
236 Inventory change (goods) | -41 045.00 | -41 045.00 | ||
242 Other external expenses | 74 926.00 | 74 926.00 | ||
250 Staff compensation | 8 568.00 | 8 568.00 | ||
252 Social security contributions | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 286 136.00 | 286 136.00 | ||
270 Operating profit | 45 154.00 | 45 154.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 7 688.00 | 7 688.00 | ||
310 Profit or loss | 37 227.00 | 37 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 550.00 | 8 550.00 | ||
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