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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : MEUBLES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES SERVICES |
| Siren | 534867973 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011985 |
| Management number | 2017B00621 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 249.00 | 275.00 | 524.00 |
040 Financial Assets | 29 000.00 | 29 000.00 | 29 000.00 | |
044 Total Fixed Assets | 29 524.00 | 249.00 | 29 275.00 | 29 524.00 |
068 Receivables – Trade and related accounts | 40 320.00 | 40 320.00 | 40 320.00 | |
072 Receivables – Other | 141 160.00 | 141 160.00 | 141 160.00 | |
080 Sellable securities | 34 014.00 | 34 014.00 | 34 014.00 | |
084 Cash | 49 580.00 | 49 580.00 | 49 580.00 | |
096 Total Current Assets + Prepaid Expenses | 265 074.00 | 265 074.00 | 265 074.00 | |
110 Total Assets | 294 598.00 | 249.00 | 294 349.00 | 294 598.00 |
120 Share or Individual Capital | 215 460.00 | |||
126 Legal Reserve | 21 546.00 | |||
134 Retained Earnings | 22 335.00 | |||
136 Profit for the Year | 24 151.00 | |||
142 Total Equity - Total I | 283 492.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
172 Other debts | 8 934.00 | |||
176 Total debts | 10 858.00 | |||
180 Liabilities Total | 294 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 33 600.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 3 220.00 | 3 220.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 526.00 | 11 526.00 | ||
252 Social security contributions | 3 670.00 | 3 670.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 231.00 | 19 231.00 | ||
270 Operating profit | 14 370.00 | 14 370.00 | ||
280 Financial income | 13 917.00 | 13 917.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
300 Exceptional expenses | 33 000.00 | 33 000.00 | ||
306 Income tax's | 4 136.00 | 4 136.00 | ||
310 Profit or loss | 24 151.00 | 24 151.00 | ||
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