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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : MEUBL'AISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | MEUBL'AISNE |
| Siren | 321568503 |
| Closing | 2018-03-31 |
| Registry code | 0203 |
| Registration number | B2018/002127 |
| Management number | 1981B00042 |
| Activity code | 4759A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 477.00 | 50 037.00 | 2 440.00 | 52 477.00 |
044 Total Fixed Assets | 52 477.00 | 50 037.00 | 2 440.00 | 52 477.00 |
060 Merchandise inventory | 36 452.00 | 36 452.00 | 36 452.00 | |
064 Advances and down payments on orders | 3 818.00 | 3 818.00 | 3 818.00 | |
072 Receivables – Other | 8 423.00 | 8 423.00 | 8 423.00 | |
084 Cash | 51 875.00 | 51 875.00 | 51 875.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 100 850.00 | 100 850.00 | 100 850.00 | |
110 Total Assets | 153 328.00 | 50 037.00 | 103 290.00 | 153 328.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 82 695.00 | |||
136 Profit for the Year | -13 658.00 | |||
142 Total Equity - Total I | 77 421.00 | |||
166 Suppliers and related accounts | 18 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 7 505.00 | |||
176 Total debts | 25 869.00 | |||
180 Liabilities Total | 103 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 891.00 | 340 891.00 | ||
218 Production of services sold - France | 2 284.00 | 2 284.00 | ||
230 Other income | 1 546.00 | 1 546.00 | ||
232 Total operating income excluding VAT | 344 722.00 | 344 722.00 | ||
234 Purchases of goods (including customs duties) | 147 951.00 | 147 951.00 | ||
236 Inventory change (goods) | 86 092.00 | 86 092.00 | ||
242 Other external expenses | 57 812.00 | 57 812.00 | ||
243 (including business tax) | 2 925.00 | 2 925.00 | ||
244 Taxes, duties and similar payments | 12 403.00 | 12 403.00 | ||
250 Staff compensation | 33 488.00 | 33 488.00 | ||
252 Social security contributions | 19 977.00 | 19 977.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 360 774.00 | 360 774.00 | ||
270 Operating profit | -16 051.00 | -16 051.00 | ||
280 Financial income | 2 442.00 | 2 442.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -13 658.00 | -13 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 478.00 | 52 478.00 | ||
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