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BALANCE SHEET (
2019-11-13)
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 | 2019-03-31 |
| Registry code | 0203 |
| Registration number | 2259 |
| Management number | 1981B00042 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| 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 | 25 630.00 | 24 191.00 | 1 439.00 | 25 630.00 |
044 Total Fixed Assets | 25 630.00 | 24 191.00 | 1 439.00 | 25 630.00 |
060 Merchandise inventory | 11 163.00 | 11 163.00 | 11 163.00 | |
064 Advances and down payments on orders | 1 361.00 | 1 361.00 | 1 361.00 | |
068 Receivables – Trade and related accounts | 1 257.00 | 1 257.00 | 1 257.00 | |
072 Receivables – Other | 13 342.00 | 13 342.00 | 13 342.00 | |
084 Cash | 9 774.00 | 9 774.00 | 9 774.00 | |
096 Total Current Assets + Prepaid Expenses | 36 897.00 | 36 897.00 | 36 897.00 | |
110 Total Assets | 62 527.00 | 24 191.00 | 38 336.00 | 62 527.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 037.00 | |||
136 Profit for the Year | -71 675.00 | |||
142 Total Equity - Total I | 5 746.00 | |||
166 Suppliers and related accounts | 24 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 8 439.00 | |||
176 Total debts | 32 589.00 | |||
180 Liabilities Total | 38 336.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 217.00 | 19 217.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 21 409.00 | 21 409.00 | ||
234 Purchases of goods (including customs duties) | 1 494.00 | 1 494.00 | ||
236 Inventory change (goods) | 25 289.00 | 25 289.00 | ||
242 Other external expenses | 28 454.00 | 28 454.00 | ||
243 (including business tax) | -29 311.00 | -29 311.00 | ||
244 Taxes, duties and similar payments | 11 560.00 | 11 560.00 | ||
250 Staff compensation | 13 300.00 | 13 300.00 | ||
252 Social security contributions | 13 178.00 | 13 178.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 94 284.00 | 94 284.00 | ||
270 Operating profit | -72 875.00 | -72 875.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -71 675.00 | -71 675.00 | ||
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