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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : MEUBLE CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MEUBLE CITY |
| Siren | 440257509 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21059 |
| Management number | 2002B02100 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 33 439.00 | 33 165.00 | 274.00 | 33 439.00 |
040 Financial Assets | 37 715.00 | 37 715.00 | 37 715.00 | |
044 Total Fixed Assets | 71 704.00 | 33 715.00 | 37 989.00 | 71 704.00 |
060 Merchandise inventory | 113 650.00 | 113 650.00 | 113 650.00 | |
072 Receivables – Other | 25 754.00 | 25 754.00 | 25 754.00 | |
080 Sellable securities | 375.00 | 375.00 | 375.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
096 Total Current Assets + Prepaid Expenses | 143 924.00 | 143 924.00 | 143 924.00 | |
110 Total Assets | 215 628.00 | 33 715.00 | 181 913.00 | 215 628.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 095.00 | |||
134 Retained Earnings | 33 189.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 66 653.00 | |||
166 Suppliers and related accounts | 24 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 90 478.00 | |||
176 Total debts | 115 259.00 | |||
180 Liabilities Total | 181 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303 893.00 | 279 460.00 | 303 893.00 | |
230 Other income | 4 673.00 | 5.00 | 4 673.00 | |
232 Total operating income excluding VAT | 308 566.00 | 279 465.00 | 308 566.00 | |
234 Purchases of goods (including customs duties) | 131 368.00 | 88 555.00 | 131 368.00 | |
236 Inventory change (goods) | -8 160.00 | 33 082.00 | -8 160.00 | |
242 Other external expenses | 91 902.00 | 85 069.00 | 91 902.00 | |
244 Taxes, duties and similar payments | 11 290.00 | 9 821.00 | 11 290.00 | |
250 Staff compensation | 73 671.00 | 52 543.00 | 73 671.00 | |
252 Social security contributions | 6 488.00 | 3 709.00 | 6 488.00 | |
254 Depreciation and amortization | 184.00 | 1 227.00 | 184.00 | |
262 Other expenses | 22.00 | 3.00 | 22.00 | |
264 Total operating expenses | 306 765.00 | 274 009.00 | 306 765.00 | |
270 Operating profit | 1 801.00 | 5 456.00 | 1 801.00 | |
294 Financial expenses | -40.00 | 114.00 | -40.00 | |
300 Exceptional expenses | 471.00 | 112.00 | 471.00 | |
306 Income tax's | 337.00 | |||
310 Profit or loss | 1 369.00 | 4 894.00 | 1 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 704.00 | 71 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 779.00 | 60 779.00 | ||
378 Amount of deductible VAT on goods and services | 14 737.00 | 14 737.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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