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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MEUBLE ARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MEUBLE ARMOR |
| Siren | 327962460 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5644 |
| Management number | 1983B00484 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 275 425.00 | 115 719.00 | 159 706.00 | 275 425.00 |
044 Total Fixed Assets | 294 481.00 | 115 719.00 | 178 762.00 | 294 481.00 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
080 Sellable securities | 99 861.00 | 99 861.00 | 99 861.00 | |
084 Cash | 10 760.00 | 10 760.00 | 10 760.00 | |
096 Total Current Assets + Prepaid Expenses | 111 314.00 | 111 314.00 | 111 314.00 | |
110 Total Assets | 405 795.00 | 115 719.00 | 290 077.00 | 405 795.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 13 079.00 | |||
142 Total Equity - Total I | 21 464.00 | |||
156 Loans and similar debts | 1 834.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 451.00 | |||
172 Other debts | 265 451.00 | |||
176 Total debts | 268 613.00 | |||
180 Liabilities Total | 290 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 182.00 | 65 642.00 | 69 182.00 | |
230 Other income | 970.00 | 1 580.00 | 970.00 | |
232 Total operating income excluding VAT | 70 152.00 | 67 222.00 | 70 152.00 | |
242 Other external expenses | 47 049.00 | 47 082.00 | 47 049.00 | |
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 3 629.00 | 1 955.00 | 3 629.00 | |
254 Depreciation and amortization | 6 806.00 | 7 088.00 | 6 806.00 | |
264 Total operating expenses | 57 484.00 | 56 124.00 | 57 484.00 | |
270 Operating profit | 12 668.00 | 11 098.00 | 12 668.00 | |
280 Financial income | 411.00 | 682.00 | 411.00 | |
310 Profit or loss | 13 079.00 | 11 780.00 | 13 079.00 | |
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