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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MEUBLES DE PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES DE PICARDIE |
| Siren | 417916269 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004411 |
| Management number | 1998B60005 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 HAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 650.00 | 650.00 | 650.00 | |
014 Intangible Assets - Other | 1 858.00 | 1 858.00 | 1 858.00 | |
028 Tangible Assets | 6 772.00 | 6 772.00 | 6 772.00 | |
040 Financial Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 10 312.00 | 10 312.00 | 10 312.00 | |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
064 Advances and down payments on orders | 315.00 | 315.00 | 315.00 | |
084 Cash | 2 863.00 | 2 863.00 | 2 863.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
110 Total Assets | 13 899.00 | 13 899.00 | 13 899.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | -24 063.00 | |||
134 Retained Earnings | 9 082.00 | |||
136 Profit for the Year | -7 459.00 | |||
142 Total Equity - Total I | -14 818.00 | |||
164 Advances and down payments received on current orders | 315.00 | |||
166 Suppliers and related accounts | 28 219.00 | |||
172 Other debts | 25 462.00 | |||
176 Total debts | 53 996.00 | |||
180 Liabilities Total | 39 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 980.00 | 17 980.00 | ||
218 Production of services sold - France | 1 399.00 | 1 399.00 | ||
232 Total operating income excluding VAT | 19 379.00 | 19 379.00 | ||
236 Inventory change (goods) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 351.00 | 24 351.00 | ||
240 Inventory changes (raw materials and supplies) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 26 838.00 | 26 838.00 | ||
270 Operating profit | -7 459.00 | -7 459.00 | ||
310 Profit or loss | -7 459.00 | -7 459.00 | ||
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