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THE LIST OF BALANCE SHEET : MEUBLES SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-28 Public 2018-12-31 Simplified
2018-10-22 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameMEUBLES SERVICES
Siren534867973
Closing2017-12-31
Registry code 3102
Registration number B2018/029638
Management number2017B00621
Activity code 4759A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31600 MURET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 524.00 424.00 101.00 524.00
040 Financial Assets 29 000.00 29 000.00 29 000.00
044 Total Fixed Assets 29 524.00 424.00 29 101.00 29 524.00
068 Receivables – Trade and related accounts 41 328.00 41 328.00 41 328.00
072 Receivables – Other 874.00 874.00 874.00
084 Cash 242 660.00 242 660.00 242 660.00
096 Total Current Assets + Prepaid Expenses 284 862.00 284 862.00 284 862.00
110 Total Assets 314 386.00 424.00 313 963.00 314 386.00
120 Share or Individual Capital 215 460.00
126 Legal Reserve 21 546.00
134 Retained Earnings 46 486.00
136 Profit for the Year 20 357.00
142 Total Equity - Total I 303 849.00
166 Suppliers and related accounts 1 924.00
172 Other debts 8 190.00
176 Total debts 10 114.00
180 Liabilities Total 313 963.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 440.00 34 440.00
232 Total operating income excluding VAT 34 440.00 34 440.00
242 Other external expenses 3 802.00 3 802.00
243 (including business tax) 271.00 271.00
244 Taxes, duties and similar payments 441.00 441.00
250 Staff compensation 5 391.00 5 391.00
252 Social security contributions 1 813.00 1 813.00
254 Depreciation and amortization 175.00 175.00
264 Total operating expenses 11 622.00 11 622.00
270 Operating profit 22 818.00 22 818.00
280 Financial income 894.00 894.00
306 Income tax's 3 354.00 3 354.00
310 Profit or loss 20 357.00 20 357.00

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