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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MEUBLES CADEAUX DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | MEUBLES CADEAUX DECORATION |
| Siren | 504403569 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12687 |
| Management number | 2008B03813 |
| Activity code | 4759B |
| 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 | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 521.00 | 3 447.00 | 3 074.00 | 6 521.00 |
044 Total Fixed Assets | 6 521.00 | 3 447.00 | 3 074.00 | 6 521.00 |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
096 Total Current Assets + Prepaid Expenses | 7 406.00 | 7 406.00 | 7 406.00 | |
110 Total Assets | 13 927.00 | 3 447.00 | 10 480.00 | 13 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -717.00 | |||
136 Profit for the Year | 5 916.00 | |||
142 Total Equity - Total I | 6 299.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 961.00 | |||
176 Total debts | 4 181.00 | |||
180 Liabilities Total | 10 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 468.00 | 20 468.00 | ||
210 Sales of goods - France | 20 468.00 | 20 468.00 | ||
232 Total operating income excluding VAT | 20 468.00 | 20 468.00 | ||
242 Other external expenses | 11 300.00 | 11 300.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
264 Total operating expenses | 13 508.00 | 13 508.00 | ||
270 Operating profit | 6 960.00 | 6 960.00 | ||
306 Income tax's | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 5 916.00 | 5 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 486.00 | 1 486.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 035.00 | 4 035.00 | ||
492 Total Fixed Assets (Increases) | 2 486.00 | 2 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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