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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MEUBLES CADEAUX DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | MEUBLES CADEAUX DECORATION |
| Siren | 504403569 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12908 |
| Management number | 2008B03813 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 1 239.00 | 401.00 | 1 640.00 |
044 Total Fixed Assets | 1 640.00 | 1 239.00 | 401.00 | 1 640.00 |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 3 580.00 | 3 580.00 | 3 580.00 | |
110 Total Assets | 5 220.00 | 1 239.00 | 3 981.00 | 5 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 445.00 | |||
136 Profit for the Year | -1 820.00 | |||
142 Total Equity - Total I | -5 166.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 768.00 | |||
172 Other debts | 7 803.00 | |||
176 Total debts | 9 147.00 | |||
180 Liabilities Total | 3 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 864.00 | 7 864.00 | ||
210 Sales of goods - France | 7 864.00 | 7 864.00 | ||
232 Total operating income excluding VAT | 7 865.00 | 7 865.00 | ||
242 Other external expenses | 8 367.00 | 8 367.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 685.00 | 9 685.00 | ||
270 Operating profit | -1 820.00 | -1 820.00 | ||
310 Profit or loss | -1 820.00 | -1 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 640.00 | 1 640.00 | ||
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