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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3921 |
| Management number | 2002B40006 |
| Activity code | 3230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 237 750.00 | 147 210.00 | 90 540.00 | 237 750.00 |
040 Financial Assets | 1 307.00 | 1 307.00 | 1 307.00 | |
044 Total Fixed Assets | 297 157.00 | 147 210.00 | 149 947.00 | 297 157.00 |
050 Raw materials, supplies, in progress | 14 828.00 | 2 615.00 | 12 213.00 | 14 828.00 |
060 Merchandise inventory | 62 710.00 | 8 095.00 | 54 615.00 | 62 710.00 |
064 Advances and down payments on orders | 8 105.00 | 8 105.00 | 8 105.00 | |
068 Receivables – Trade and related accounts | 152 726.00 | 152 726.00 | 152 726.00 | |
072 Receivables – Other | 5 388.00 | 5 388.00 | 5 388.00 | |
084 Cash | 189 305.00 | 189 305.00 | 189 305.00 | |
092 Prepaid expenses | 8 636.00 | 8 636.00 | 8 636.00 | |
096 Total Current Assets + Prepaid Expenses | 441 697.00 | 10 710.00 | 430 987.00 | 441 697.00 |
110 Total Assets | 738 854.00 | 157 920.00 | 580 934.00 | 738 854.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 600.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 64 096.00 | |||
140 Regulated Provisions | 32 444.00 | |||
142 Total Equity - Total I | 373 973.00 | |||
156 Loans and similar debts | 24 612.00 | |||
164 Advances and down payments received on current orders | 24 725.00 | |||
166 Suppliers and related accounts | 43 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 133.00 | |||
172 Other debts | 113 091.00 | |||
174 Prepaid income | 1 198.00 | |||
176 Total debts | 206 961.00 | |||
180 Liabilities Total | 580 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 920.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
193 Of which financial assets due in less than one year | 1 307.00 | |||
195 Of which payables due in more than one year | 9 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 795.00 | 3 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 294 362.00 | 294 362.00 | ||
492 Total Fixed Assets (Increases) | 3 920.00 | 3 920.00 | ||
494 Total Fixed Assets (Decreases) | 1 115.00 | 1 115.00 | ||
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