Grow your business safely with MEUBLES 3 D
All the information you need about MEUBLES 3 D to develop and secure your business in France
M
HOME >
CORPORATES
>
MEUBLES 3 D >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MEUBLES 3 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | MEUBLES 3 D |
| Siren | 429568132 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 29226 |
| Management number | 2000B00926 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 293.00 | 3 293.00 | 3 293.00 | |
028 Tangible Assets | 23 534.00 | 23 534.00 | 23 534.00 | |
040 Financial Assets | 13 499.00 | 13 499.00 | 13 499.00 | |
044 Total Fixed Assets | 40 327.00 | 26 827.00 | 13 499.00 | 40 327.00 |
060 Merchandise inventory | 6 738.00 | 6 738.00 | 6 738.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 411.00 | 1 411.00 | 1 411.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 9 453.00 | 9 453.00 | 9 453.00 | |
110 Total Assets | 49 780.00 | 26 827.00 | 22 953.00 | 49 780.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 367.00 | |||
134 Retained Earnings | -144 658.00 | |||
136 Profit for the Year | -34 128.00 | |||
142 Total Equity - Total I | -153 668.00 | |||
156 Loans and similar debts | 3 503.00 | |||
164 Advances and down payments received on current orders | 19 730.00 | |||
166 Suppliers and related accounts | 42 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 394.00 | |||
172 Other debts | 111 308.00 | |||
176 Total debts | 176 621.00 | |||
180 Liabilities Total | 22 953.00 | |||
195 Of which payables due in more than one year | 118 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 610.00 | 49 850.00 | 27 610.00 | |
215 Production of goods sold - Export | 9 697.00 | 9 697.00 | ||
218 Production of services sold - France | 4 571.00 | 10 968.00 | 4 571.00 | |
232 Total operating income excluding VAT | 32 181.00 | 60 818.00 | 32 181.00 | |
234 Purchases of goods (including customs duties) | 15 011.00 | 22 850.00 | 15 011.00 | |
236 Inventory change (goods) | 49.00 | 1 079.00 | 49.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 160.00 | 1 343.00 | 1 160.00 | |
242 Other external expenses | 38 567.00 | 37 219.00 | 38 567.00 | |
243 (including business tax) | 4 104.00 | 4 104.00 | ||
244 Taxes, duties and similar payments | 11 009.00 | 10 895.00 | 11 009.00 | |
262 Other expenses | 480.00 | 480.00 | 480.00 | |
264 Total operating expenses | 66 276.00 | 73 866.00 | 66 276.00 | |
270 Operating profit | -34 095.00 | -13 048.00 | -34 095.00 | |
290 Exceptional income | 2 504.00 | |||
294 Financial expenses | 33.00 | 8.00 | 33.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -34 128.00 | -10 587.00 | -34 128.00 | |
all companies in France
Complete and comprehensive database.
