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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MEUBLES PERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | MEUBLES PERRY |
| Siren | 440609675 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6116 |
| Management number | 2002B40006 |
| Activity code | 3230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Moumour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 100.00 | 58 100.00 | 58 100.00 | |
028 Tangible Assets | 234 945.00 | 130 686.00 | 104 259.00 | 234 945.00 |
040 Financial Assets | 1 307.00 | 1 307.00 | 1 307.00 | |
044 Total Fixed Assets | 294 352.00 | 130 686.00 | 163 666.00 | 294 352.00 |
050 Raw materials, supplies, in progress | 18 139.00 | 7 985.00 | 10 154.00 | 18 139.00 |
060 Merchandise inventory | 57 985.00 | 1 955.00 | 56 030.00 | 57 985.00 |
064 Advances and down payments on orders | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 76 251.00 | 76 251.00 | 76 251.00 | |
072 Receivables – Other | 13 692.00 | 13 692.00 | 13 692.00 | |
084 Cash | 189 559.00 | 189 559.00 | 189 559.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 356 283.00 | 9 940.00 | 346 343.00 | 356 283.00 |
110 Total Assets | 650 635.00 | 140 626.00 | 510 009.00 | 650 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 218 600.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 49 951.00 | |||
140 Regulated Provisions | 26 732.00 | |||
142 Total Equity - Total I | 304 165.00 | |||
156 Loans and similar debts | 39 528.00 | |||
164 Advances and down payments received on current orders | 8 330.00 | |||
166 Suppliers and related accounts | 53 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 158.00 | |||
172 Other debts | 103 359.00 | |||
174 Prepaid income | 1 198.00 | |||
176 Total debts | 205 844.00 | |||
180 Liabilities Total | 510 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 652.00 | 311 652.00 | ||
494 Total Fixed Assets (Decreases) | 17 300.00 | 17 300.00 | ||
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