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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MEUBLE ARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MEUBLE ARMOR |
| Siren | 327962460 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3669 |
| Management number | 2009B00662 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 274 481.00 | 121 509.00 | 152 972.00 | 274 481.00 |
044 Total Fixed Assets | 274 481.00 | 121 509.00 | 152 972.00 | 274 481.00 |
072 Receivables – Other | 20 694.00 | 20 694.00 | 20 694.00 | |
080 Sellable securities | ||||
084 Cash | 9 896.00 | 9 896.00 | 9 896.00 | |
096 Total Current Assets + Prepaid Expenses | 30 590.00 | 30 590.00 | 30 590.00 | |
110 Total Assets | 305 071.00 | 121 509.00 | 183 562.00 | 305 071.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 277.00 | |||
142 Total Equity - Total I | 17 662.00 | |||
156 Loans and similar debts | 2 129.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 713.00 | |||
172 Other debts | 161 713.00 | |||
176 Total debts | 165 901.00 | |||
180 Liabilities Total | 183 562.00 | |||
199 Of which current accounts of debit partners | 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 332.00 | 69 182.00 | 50 332.00 | |
230 Other income | 944.00 | 970.00 | 944.00 | |
232 Total operating income excluding VAT | 51 276.00 | 70 152.00 | 51 276.00 | |
242 Other external expenses | 31 784.00 | 47 049.00 | 31 784.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 3 617.00 | 3 629.00 | 3 617.00 | |
254 Depreciation and amortization | 6 734.00 | 6 806.00 | 6 734.00 | |
264 Total operating expenses | 42 134.00 | 57 484.00 | 42 134.00 | |
270 Operating profit | 9 141.00 | 12 668.00 | 9 141.00 | |
280 Financial income | 136.00 | 411.00 | 136.00 | |
310 Profit or loss | 9 277.00 | 13 079.00 | 9 277.00 | |
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