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BALANCE SHEET (
2017-08-01)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33782 |
| Management number | 2008B03813 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| 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 | 2 519.00 | 1 630.00 | 889.00 | 2 519.00 |
044 Total Fixed Assets | 2 519.00 | 1 630.00 | 889.00 | 2 519.00 |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
110 Total Assets | 5 873.00 | 1 630.00 | 4 243.00 | 5 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 266.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | -4 851.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 668.00 | |||
172 Other debts | 7 702.00 | |||
176 Total debts | 9 094.00 | |||
180 Liabilities Total | 4 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 823.00 | 6 823.00 | ||
210 Sales of goods - France | 8 089.00 | 8 089.00 | ||
232 Total operating income excluding VAT | 8 089.00 | 8 089.00 | ||
242 Other external expenses | 6 129.00 | 6 129.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
252 Social security contributions | 1 120.00 | 1 120.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 7 775.00 | 7 775.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 1 640.00 | 1 640.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 252.00 | 252.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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