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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MEUBLES PERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | MEUBLES PERRY |
| Siren | 440609675 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3181 |
| Management number | 2002B40006 |
| Activity code | 3230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 MOUMOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 100.00 | 58 100.00 | 58 100.00 | |
028 Tangible Assets | 236 062.00 | 157 956.00 | 78 106.00 | 236 062.00 |
040 Financial Assets | 1 307.00 | 1 307.00 | 1 307.00 | |
044 Total Fixed Assets | 295 469.00 | 157 956.00 | 137 513.00 | 295 469.00 |
050 Raw materials, supplies, in progress | 17 727.00 | 2 615.00 | 15 112.00 | 17 727.00 |
060 Merchandise inventory | 72 454.00 | 10 710.00 | 61 743.00 | 72 454.00 |
064 Advances and down payments on orders | 1 152.00 | 1 152.00 | 1 152.00 | |
068 Receivables – Trade and related accounts | 43 950.00 | 43 950.00 | 43 950.00 | |
072 Receivables – Other | 14 039.00 | 14 039.00 | 14 039.00 | |
084 Cash | 304 105.00 | 304 105.00 | 304 105.00 | |
092 Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 454 787.00 | 13 325.00 | 441 462.00 | 454 787.00 |
110 Total Assets | 750 256.00 | 171 281.00 | 578 975.00 | 750 256.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 20 800.00 | |||
132 Other Reserves | 92 700.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 34 214.00 | |||
140 Regulated Provisions | 27 566.00 | |||
142 Total Equity - Total I | 383 309.00 | |||
156 Loans and similar debts | 9 212.00 | |||
164 Advances and down payments received on current orders | 46 109.00 | |||
166 Suppliers and related accounts | 45 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 137.00 | |||
172 Other debts | 93 941.00 | |||
174 Prepaid income | 1 198.00 | |||
176 Total debts | 195 666.00 | |||
180 Liabilities Total | 578 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 091.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
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