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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : MEUBLES PERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | MEUBLES PERRY |
| Siren | 440609675 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6890 |
| Management number | 2002B40006 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Moumour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 100.00 | 58 100.00 | 58 100.00 | |
028 Tangible Assets | 275 436.00 | 176 203.00 | 99 233.00 | 275 436.00 |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 334 789.00 | 176 203.00 | 158 587.00 | 334 789.00 |
050 Raw materials, supplies, in progress | 7 832.00 | 2 615.00 | 5 217.00 | 7 832.00 |
060 Merchandise inventory | 81 501.00 | 11 629.00 | 69 872.00 | 81 501.00 |
064 Advances and down payments on orders | 1 277.00 | 1 277.00 | 1 277.00 | |
068 Receivables – Trade and related accounts | 133 394.00 | 133 394.00 | 133 394.00 | |
072 Receivables – Other | 5 254.00 | 5 254.00 | 5 254.00 | |
084 Cash | 272 006.00 | 272 006.00 | 272 006.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 502 110.00 | 14 244.00 | 487 866.00 | 502 110.00 |
110 Total Assets | 836 899.00 | 190 447.00 | 646 453.00 | 836 899.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 20 800.00 | |||
132 Other Reserves | 106 943.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 107 538.00 | |||
140 Regulated Provisions | 30 187.00 | |||
142 Total Equity - Total I | 473 468.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 42 355.00 | |||
166 Suppliers and related accounts | 29 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 094.00 | |||
172 Other debts | 100 387.00 | |||
174 Prepaid income | 1 198.00 | |||
176 Total debts | 172 985.00 | |||
180 Liabilities Total | 646 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 474.00 | 8 474.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 900.00 | 30 900.00 | ||
484 DECREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 295 469.00 | 295 469.00 | ||
492 Total Fixed Assets (Increases) | 39 374.00 | 39 374.00 | ||
494 Total Fixed Assets (Decreases) | 54.00 | 54.00 | ||
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