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M HOME > CORPORATES > MEUBL'AISNE > BALANCE SHEET ( 2020-10-06)

THE LIST OF BALANCE SHEET : MEUBL'AISNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMEUBL'AISNE
Siren321568503
Closing2020-03-31
Registry code 0203
Registration number 1745
Management number1981B00042
Activity code 4759A
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02400 CHIERRY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 782.00 782.00 782.00
096 Total Current Assets + Prepaid Expenses 782.00 782.00 782.00
110 Total Assets 782.00 782.00 782.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -2 639.00
136 Profit for the Year -25 534.00
142 Total Equity - Total I -19 787.00
169 Other debts including current accounts of partners for fiscal year N 20 570.00
172 Other debts 20 570.00
176 Total debts 20 570.00
180 Liabilities Total 782.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 667.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 363.00 7 363.00
230 Other income 1 502.00 1 502.00
232 Total operating income excluding VAT 8 864.00 8 864.00
236 Inventory change (goods) 11 163.00 11 163.00
242 Other external expenses 6 851.00 6 851.00
243 (including business tax) -21 421.00 -21 421.00
244 Taxes, duties and similar payments 3 276.00 3 276.00
252 Social security contributions 10 059.00 10 059.00
254 Depreciation and amortization 516.00 516.00
262 Other expenses 9.00 9.00
264 Total operating expenses 31 873.00 31 873.00
270 Operating profit -23 009.00 -23 009.00
290 Exceptional income 1 667.00 1 667.00
300 Exceptional expenses 4 192.00 4 192.00
310 Profit or loss -25 534.00 -25 534.00

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