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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MEUBL'AISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | MEUBL'AISNE |
| Siren | 321568503 |
| Closing | 2017-03-31 |
| Registry code | 0203 |
| Registration number | B2017/002277 |
| Management number | 1981B00042 |
| Activity code | 4759A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 477.00 | 49 036.00 | 3 441.00 | 52 477.00 |
044 Total Fixed Assets | 52 477.00 | 49 036.00 | 3 441.00 | 52 477.00 |
060 Merchandise inventory | 122 544.00 | 122 544.00 | 122 544.00 | |
064 Advances and down payments on orders | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 5 642.00 | 5 642.00 | 5 642.00 | |
072 Receivables – Other | 3 854.00 | 3 854.00 | 3 854.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
092 Prepaid expenses | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 136 520.00 | 136 520.00 | 136 520.00 | |
110 Total Assets | 188 998.00 | 49 036.00 | 139 962.00 | 188 998.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 97 606.00 | |||
136 Profit for the Year | -14 910.00 | |||
142 Total Equity - Total I | 91 080.00 | |||
164 Advances and down payments received on current orders | 11 200.00 | |||
166 Suppliers and related accounts | 28 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 8 743.00 | |||
176 Total debts | 48 882.00 | |||
180 Liabilities Total | 139 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 112.00 | 208 112.00 | ||
218 Production of services sold - France | 1 286.00 | 1 286.00 | ||
230 Other income | 639.00 | 639.00 | ||
232 Total operating income excluding VAT | 210 038.00 | 210 038.00 | ||
234 Purchases of goods (including customs duties) | 126 606.00 | 126 606.00 | ||
236 Inventory change (goods) | -11 292.00 | -11 292.00 | ||
242 Other external expenses | 62 475.00 | 62 475.00 | ||
243 (including business tax) | 2 939.00 | 2 939.00 | ||
244 Taxes, duties and similar payments | 10 839.00 | 10 839.00 | ||
250 Staff compensation | 20 391.00 | 20 391.00 | ||
252 Social security contributions | 16 605.00 | 16 605.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 559.00 | 559.00 | ||
264 Total operating expenses | 227 081.00 | 227 081.00 | ||
270 Operating profit | -17 042.00 | -17 042.00 | ||
280 Financial income | 2 316.00 | 2 316.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | -14 910.00 | -14 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 337.00 | 4 337.00 | ||
490 Total Fixed Assets (Gross Value) | 48 141.00 | 48 141.00 | ||
492 Total Fixed Assets (Increases) | 4 337.00 | 4 337.00 | ||
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