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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LES MEUBLES DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2021-05-04 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | LES MEUBLES DU MIDI |
| Siren | 353599202 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5012 |
| Management number | 1990B00263 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 750 989.00 | 645 078.00 | 105 911.00 | 750 989.00 |
044 Total Fixed Assets | 772 489.00 | 666 578.00 | 105 911.00 | 772 489.00 |
084 Cash | 14 987.00 | 14 987.00 | 14 987.00 | |
096 Total Current Assets + Prepaid Expenses | 14 987.00 | 14 987.00 | 14 987.00 | |
110 Total Assets | 772 489.00 | 666 578.00 | 105 911.00 | 772 489.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -818 542.00 | |||
136 Profit for the Year | 12 160.00 | |||
142 Total Equity - Total I | -798 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904 671.00 | |||
172 Other debts | 904 671.00 | |||
176 Total debts | 904 671.00 | |||
180 Liabilities Total | 105 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 440.00 | 50 440.00 | ||
232 Total operating income excluding VAT | 50 440.00 | 50 440.00 | ||
242 Other external expenses | 23 944.00 | 23 944.00 | ||
244 Taxes, duties and similar payments | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 8 226.00 | 8 226.00 | ||
254 Depreciation and amortization | 8 299.00 | 8 299.00 | ||
264 Total operating expenses | 38 243.00 | 38 243.00 | ||
270 Operating profit | 12 197.00 | 12 197.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 12 160.00 | 12 160.00 | ||
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