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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ANTOFALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ANTOFALLA |
| Siren | 839095148 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82556 |
| Management number | 2018B10568 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 389 184.00 | 389 184.00 | 389 184.00 | |
072 Receivables – Other | 56 084.00 | 56 084.00 | 56 084.00 | |
084 Cash | 235 314.00 | 235 314.00 | 235 314.00 | |
096 Total Current Assets + Prepaid Expenses | 680 581.00 | 680 581.00 | 680 581.00 | |
110 Total Assets | 680 581.00 | 680 581.00 | 680 581.00 | |
120 Share or Individual Capital | 590 000.00 | |||
136 Profit for the Year | 64 747.00 | |||
142 Total Equity - Total I | 654 747.00 | |||
166 Suppliers and related accounts | 5 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 878.00 | |||
172 Other debts | 20 012.00 | |||
176 Total debts | 25 834.00 | |||
180 Liabilities Total | 680 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 000.00 | 337 000.00 | ||
232 Total operating income excluding VAT | 337 000.00 | 337 000.00 | ||
234 Purchases of goods (including customs duties) | 637 975.00 | 637 975.00 | ||
236 Inventory change (goods) | -389 184.00 | -389 184.00 | ||
242 Other external expenses | 6 408.00 | 6 408.00 | ||
244 Taxes, duties and similar payments | 3 042.00 | 3 042.00 | ||
264 Total operating expenses | 258 241.00 | 258 241.00 | ||
270 Operating profit | 78 759.00 | 78 759.00 | ||
294 Financial expenses | 878.00 | 878.00 | ||
306 Income tax's | 13 134.00 | 13 134.00 | ||
310 Profit or loss | 64 747.00 | 64 747.00 | ||
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