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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MEUBLE CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MEUBLE CITY |
| Siren | 440257509 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5645 |
| Management number | 2002B02100 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 34 532.00 | 34 046.00 | 486.00 | 34 532.00 |
040 Financial Assets | 37 715.00 | 37 715.00 | 37 715.00 | |
044 Total Fixed Assets | 72 797.00 | 34 596.00 | 38 201.00 | 72 797.00 |
060 Merchandise inventory | 75 148.00 | 75 148.00 | 75 148.00 | |
068 Receivables – Trade and related accounts | 13 963.00 | 13 963.00 | 13 963.00 | |
072 Receivables – Other | 10 589.00 | 10 589.00 | 10 589.00 | |
080 Sellable securities | 375.00 | 375.00 | 375.00 | |
084 Cash | 20 247.00 | 20 247.00 | 20 247.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 120 322.00 | 120 322.00 | 120 322.00 | |
110 Total Assets | 193 119.00 | 34 596.00 | 158 523.00 | 193 119.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 37 662.00 | |||
136 Profit for the Year | 2 007.00 | |||
142 Total Equity - Total I | 72 670.00 | |||
166 Suppliers and related accounts | 14 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 112.00 | |||
172 Other debts | 71 501.00 | |||
176 Total debts | 85 854.00 | |||
180 Liabilities Total | 158 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 134.00 | 315 393.00 | 325 134.00 | |
230 Other income | 3 671.00 | 17 779.00 | 3 671.00 | |
232 Total operating income excluding VAT | 328 805.00 | 333 171.00 | 328 805.00 | |
234 Purchases of goods (including customs duties) | 97 706.00 | 124 631.00 | 97 706.00 | |
236 Inventory change (goods) | 27 807.00 | 6 903.00 | 27 807.00 | |
242 Other external expenses | 87 609.00 | 100 670.00 | 87 609.00 | |
244 Taxes, duties and similar payments | 12 659.00 | 11 684.00 | 12 659.00 | |
250 Staff compensation | 92 531.00 | 76 924.00 | 92 531.00 | |
252 Social security contributions | 5 846.00 | 7 120.00 | 5 846.00 | |
254 Depreciation and amortization | 365.00 | 332.00 | 365.00 | |
262 Other expenses | 931.00 | 2 807.00 | 931.00 | |
264 Total operating expenses | 325 454.00 | 331 070.00 | 325 454.00 | |
270 Operating profit | 3 351.00 | 2 101.00 | 3 351.00 | |
294 Financial expenses | 1 073.00 | 242.00 | 1 073.00 | |
300 Exceptional expenses | 270.00 | 270.00 | 270.00 | |
310 Profit or loss | 2 007.00 | 1 589.00 | 2 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 797.00 | 72 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 027.00 | 65 027.00 | ||
378 Amount of deductible VAT on goods and services | 23 292.00 | 23 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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