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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MEUBLES SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2012-12-31 | Simplified |
| Name | MEUBLES SAP |
| Siren | 750622326 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001868 |
| Management number | 2012B00501 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 772.00 | 42 378.00 | 394.00 | 42 772.00 |
044 Total Fixed Assets | 42 772.00 | 42 378.00 | 394.00 | 42 772.00 |
060 Merchandise inventory | 74 185.00 | 74 185.00 | 74 185.00 | |
064 Advances and down payments on orders | 1 034.00 | 1 034.00 | 1 034.00 | |
068 Receivables – Trade and related accounts | 30 348.00 | 27 971.00 | 2 378.00 | 30 348.00 |
072 Receivables – Other | 3 528.00 | 3 528.00 | 3 528.00 | |
084 Cash | 68 855.00 | 68 855.00 | 68 855.00 | |
096 Total Current Assets + Prepaid Expenses | 177 950.00 | 27 971.00 | 149 979.00 | 177 950.00 |
110 Total Assets | 220 722.00 | 70 349.00 | 150 373.00 | 220 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -37 429.00 | |||
136 Profit for the Year | -3 111.00 | |||
142 Total Equity - Total I | -35 040.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 695.00 | |||
172 Other debts | 183 972.00 | |||
176 Total debts | 185 413.00 | |||
180 Liabilities Total | 150 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 955.00 | 235 955.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 235 959.00 | 235 959.00 | ||
234 Purchases of goods (including customs duties) | 154 738.00 | 154 738.00 | ||
236 Inventory change (goods) | -5 404.00 | -5 404.00 | ||
242 Other external expenses | 41 886.00 | 41 886.00 | ||
243 (including business tax) | 7 611.00 | 7 611.00 | ||
244 Taxes, duties and similar payments | 8 201.00 | 8 201.00 | ||
250 Staff compensation | 32 302.00 | 32 302.00 | ||
252 Social security contributions | 3 891.00 | 3 891.00 | ||
254 Depreciation and amortization | 2 991.00 | 2 991.00 | ||
256 Provisions | 4 811.00 | 4 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 243 418.00 | 243 418.00 | ||
270 Operating profit | -7 459.00 | -7 459.00 | ||
290 Exceptional income | 4 356.00 | 4 356.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -3 111.00 | -3 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 772.00 | 42 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 056.00 | 20 056.00 | ||
378 Amount of deductible VAT on goods and services | 13 844.00 | 13 844.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 811.00 | 4 811.00 | ||
682 INCREASES Total Statement of Provisions | 4 811.00 | 4 811.00 | ||
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