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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MEUBLE SEDUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | MEUBLE SEDUCTION |
| Siren | 809535354 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010462 |
| Management number | 2015B00205 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 150.00 | 2 689.00 | 7 461.00 | 10 150.00 |
028 Tangible Assets | 253 549.00 | 35 300.00 | 218 249.00 | 253 549.00 |
040 Financial Assets | 26 386.00 | 26 386.00 | 26 386.00 | |
044 Total Fixed Assets | 290 085.00 | 37 989.00 | 252 096.00 | 290 085.00 |
060 Merchandise inventory | 171 621.00 | 171 621.00 | 171 621.00 | |
064 Advances and down payments on orders | 15 545.00 | 15 545.00 | 15 545.00 | |
068 Receivables – Trade and related accounts | 53 130.00 | 53 130.00 | 53 130.00 | |
072 Receivables – Other | 60 120.00 | 60 120.00 | 60 120.00 | |
084 Cash | 115 159.00 | 115 159.00 | 115 159.00 | |
092 Prepaid expenses | 27 128.00 | 27 128.00 | 27 128.00 | |
096 Total Current Assets + Prepaid Expenses | 442 702.00 | 442 702.00 | 442 702.00 | |
110 Total Assets | 732 787.00 | 37 989.00 | 694 798.00 | 732 787.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -837.00 | |||
136 Profit for the Year | 14 885.00 | |||
140 Regulated Provisions | 107 292.00 | |||
142 Total Equity - Total I | 141 340.00 | |||
156 Loans and similar debts | 175 941.00 | |||
164 Advances and down payments received on current orders | 72 353.00 | |||
166 Suppliers and related accounts | 188 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 116 683.00 | |||
176 Total debts | 553 458.00 | |||
180 Liabilities Total | 694 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 701.00 | |||
195 Of which payables due in more than one year | 146 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 125.00 | 2 125.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 375.00 | 7 375.00 | ||
490 Total Fixed Assets (Gross Value) | 279 384.00 | 279 384.00 | ||
492 Total Fixed Assets (Increases) | 10 701.00 | 10 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 378 437.00 | 378 437.00 | ||
378 Amount of deductible VAT on goods and services | 223 344.00 | 223 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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