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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : MEUBLES POPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | MEUBLES POPETTE |
| Siren | 833654106 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23866 |
| Management number | 2017B11000 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 888.00 | |||
084 Cash | 4 156.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 044.00 | |||
110 Total Assets | 6 044.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | 6 044.00 | |||
180 Liabilities Total | 6 044.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
199 Of which current accounts of debit partners | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 9 167.00 | 9 167.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 9 167.00 | 9 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 956.00 | 5 956.00 | ||
264 Total operating expenses | 5 956.00 | 5 956.00 | ||
270 Operating profit | 3 211.00 | 3 211.00 | ||
310 Profit or loss | 3 211.00 | 3 211.00 | ||
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