Grow your business safely with MEUBLES CADEAUX DECORATION
All the information you need about MEUBLES CADEAUX DECORATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MEUBLES CADEAUX DECORATION >
BALANCE SHEET (
2021-12-07)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69937 |
| Management number | 2008B03813 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| 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 | 4 781.00 | 1 740.00 | 6 521.00 |
044 Total Fixed Assets | 6 521.00 | 4 781.00 | 1 740.00 | 6 521.00 |
068 Receivables – Trade and related accounts | 2 248.00 | 2 248.00 | 2 248.00 | |
072 Receivables – Other | 3 901.00 | 3 901.00 | 3 901.00 | |
084 Cash | 10 039.00 | 10 039.00 | 10 039.00 | |
096 Total Current Assets + Prepaid Expenses | 16 187.00 | 16 187.00 | 16 187.00 | |
110 Total Assets | 22 708.00 | 4 781.00 | 17 927.00 | 22 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 199.00 | |||
136 Profit for the Year | 6 916.00 | |||
142 Total Equity - Total I | 13 216.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 4 711.00 | |||
180 Liabilities Total | 17 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 152.00 | 23 152.00 | ||
210 Sales of goods - France | 23 152.00 | 23 152.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | -15.00 | -15.00 | ||
232 Total operating income excluding VAT | 24 637.00 | 24 637.00 | ||
242 Other external expenses | 13 951.00 | 13 951.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
252 Social security contributions | 1 122.00 | 1 122.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 16 765.00 | 16 765.00 | ||
270 Operating profit | 7 872.00 | 7 872.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 6 916.00 | 6 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 521.00 | 6 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 785.00 | 1 785.00 | ||
all companies in France
Complete and comprehensive database.
