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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : MEUBLES LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-01-13 | Public | 2021-04-30 | Simplified |
| 2021-01-08 | Public | 2020-04-30 | Simplified |
| 2019-12-30 | Public | 2019-04-30 | Simplified |
| 2018-10-15 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| 2017-03-13 | Public | 2016-04-30 | Simplified |
| Name | MEUBLES LAURENT |
| Siren | 349566596 |
| Closing | 2016-04-30 |
| Registry code | 0101 |
| Registration number | 2033 |
| Management number | 2000B40078 |
| Activity code | 4759A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Chazey-Bons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 730 295.00 | 730 295.00 | 730 295.00 | |
044 Total Fixed Assets | 730 295.00 | 730 295.00 | 730 295.00 | |
072 Receivables – Other | 121 378.00 | 121 378.00 | 121 378.00 | |
080 Sellable securities | 493 000.00 | 493 000.00 | 493 000.00 | |
084 Cash | 22 709.00 | 22 709.00 | 22 709.00 | |
096 Total Current Assets + Prepaid Expenses | 637 086.00 | 637 086.00 | 637 086.00 | |
110 Total Assets | 1 367 381.00 | 1 367 381.00 | 1 367 381.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 341 954.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 1 350 791.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 073.00 | |||
172 Other debts | 12 910.00 | |||
176 Total debts | 16 590.00 | |||
180 Liabilities Total | 1 367 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 104.00 | |||
232 Total operating income excluding VAT | 26 104.00 | |||
242 Other external expenses | 3 762.00 | 12 400.00 | 3 762.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 124.00 | 125.00 | |
252 Social security contributions | 277.00 | |||
264 Total operating expenses | 3 887.00 | 12 801.00 | 3 887.00 | |
270 Operating profit | -3 887.00 | 13 303.00 | -3 887.00 | |
280 Financial income | 12 492.00 | 13 159.00 | 12 492.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 8 080.00 | 5 242.00 | 8 080.00 | |
310 Profit or loss | 452.00 | 21 220.00 | 452.00 | |
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