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BALANCE SHEET (
2018-11-08)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24668 |
| Management number | 2002B02100 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| 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 | 33 349.00 | 90.00 | 33 439.00 |
040 Financial Assets | 37 715.00 | 37 715.00 | 37 715.00 | |
044 Total Fixed Assets | 71 704.00 | 33 899.00 | 37 805.00 | 71 704.00 |
060 Merchandise inventory | 109 858.00 | 109 858.00 | 109 858.00 | |
068 Receivables – Trade and related accounts | 13 163.00 | 13 163.00 | 13 163.00 | |
072 Receivables – Other | 30 815.00 | 30 815.00 | 30 815.00 | |
080 Sellable securities | 375.00 | 375.00 | 375.00 | |
084 Cash | 7 450.00 | 7 450.00 | 7 450.00 | |
096 Total Current Assets + Prepaid Expenses | 161 660.00 | 161 660.00 | 161 660.00 | |
110 Total Assets | 233 364.00 | 33 899.00 | 199 465.00 | 233 364.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 095.00 | |||
134 Retained Earnings | 34 558.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 69 074.00 | |||
166 Suppliers and related accounts | 36 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 401.00 | |||
172 Other debts | 94 014.00 | |||
176 Total debts | 130 392.00 | |||
180 Liabilities Total | 199 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 173.00 | 303 893.00 | 297 173.00 | |
230 Other income | 442.00 | 4 673.00 | 442.00 | |
232 Total operating income excluding VAT | 297 615.00 | 308 566.00 | 297 615.00 | |
234 Purchases of goods (including customs duties) | 119 215.00 | 131 368.00 | 119 215.00 | |
236 Inventory change (goods) | 3 792.00 | -8 160.00 | 3 792.00 | |
242 Other external expenses | 83 089.00 | 91 902.00 | 83 089.00 | |
244 Taxes, duties and similar payments | 1 478.00 | 11 290.00 | 1 478.00 | |
250 Staff compensation | 74 816.00 | 73 671.00 | 74 816.00 | |
252 Social security contributions | 11 923.00 | 6 488.00 | 11 923.00 | |
254 Depreciation and amortization | 184.00 | 184.00 | 184.00 | |
262 Other expenses | 1.00 | 22.00 | 1.00 | |
264 Total operating expenses | 294 497.00 | 306 765.00 | 294 497.00 | |
270 Operating profit | 3 118.00 | 1 801.00 | 3 118.00 | |
294 Financial expenses | 698.00 | -40.00 | 698.00 | |
300 Exceptional expenses | 471.00 | |||
310 Profit or loss | 2 420.00 | 1 369.00 | 2 420.00 | |
| 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 | 71 542.00 | 71 542.00 | ||
378 Amount of deductible VAT on goods and services | 17 942.00 | 17 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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