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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : MEUBLES EBREUIL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | MEUBLES EBREUIL ET FILS |
| Siren | 418240230 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2690 |
| Management number | 1998B70052 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 002.00 | 15 002.00 | 15 002.00 | |
044 Total Fixed Assets | 15 002.00 | 15 002.00 | 15 002.00 | |
060 Merchandise inventory | 27 558.00 | 27 558.00 | 27 558.00 | |
084 Cash | 14 707.00 | 14 707.00 | 14 707.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 42 830.00 | 42 830.00 | 42 830.00 | |
110 Total Assets | 57 832.00 | 15 002.00 | 42 830.00 | 57 832.00 |
120 Share or Individual Capital | 91 469.00 | |||
126 Legal Reserve | 9 147.00 | |||
134 Retained Earnings | -53 078.00 | |||
136 Profit for the Year | -9 417.00 | |||
142 Total Equity - Total I | 38 121.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
172 Other debts | 951.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 42 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 770.00 | 68 770.00 | ||
232 Total operating income excluding VAT | 68 770.00 | 68 770.00 | ||
234 Purchases of goods (including customs duties) | 16 377.00 | 16 377.00 | ||
236 Inventory change (goods) | 6 057.00 | 6 057.00 | ||
242 Other external expenses | 37 106.00 | 37 106.00 | ||
244 Taxes, duties and similar payments | 3 216.00 | 3 216.00 | ||
250 Staff compensation | 8 274.00 | 8 274.00 | ||
252 Social security contributions | 6 956.00 | 6 956.00 | ||
264 Total operating expenses | 77 986.00 | 77 986.00 | ||
270 Operating profit | -9 216.00 | -9 216.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | -9 417.00 | -9 417.00 | ||
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