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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MEUBLES 3 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | MEUBLES 3 D |
| Siren | 429568132 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4951 |
| Management number | 2000B00926 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy la Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 293.00 | 3 293.00 | 3 293.00 | |
028 Tangible Assets | 111.00 | 111.00 | 111.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 404.00 | 3 404.00 | 3 404.00 | |
060 Merchandise inventory | 3 608.00 | 3 608.00 | 3 608.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 4 992.00 | 4 992.00 | 4 992.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 9 569.00 | 9 569.00 | 9 569.00 | |
110 Total Assets | 12 973.00 | 3 404.00 | 9 569.00 | 12 973.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 367.00 | |||
134 Retained Earnings | -237 122.00 | |||
136 Profit for the Year | 33 702.00 | |||
142 Total Equity - Total I | -178 302.00 | |||
156 Loans and similar debts | 3 000.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 19 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 666.00 | |||
172 Other debts | 164 609.00 | |||
176 Total debts | 187 871.00 | |||
180 Liabilities Total | 9 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 522.00 | 41 742.00 | 27 522.00 | |
218 Production of services sold - France | 4 542.00 | 8 283.00 | 4 542.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 066.00 | 50 026.00 | 32 066.00 | |
234 Purchases of goods (including customs duties) | 11 828.00 | 18 786.00 | 11 828.00 | |
236 Inventory change (goods) | -84.00 | 479.00 | -84.00 | |
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 2 283.00 | 327.00 | |
242 Other external expenses | 31 335.00 | 45 780.00 | 31 335.00 | |
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 9 900.00 | 1 215.00 | 9 900.00 | |
262 Other expenses | 2.00 | 360.00 | 2.00 | |
264 Total operating expenses | 53 308.00 | 68 902.00 | 53 308.00 | |
270 Operating profit | -21 242.00 | -18 876.00 | -21 242.00 | |
290 Exceptional income | 58 111.00 | 19 533.00 | 58 111.00 | |
294 Financial expenses | 3 097.00 | 3 097.00 | ||
300 Exceptional expenses | 70.00 | 20.00 | 70.00 | |
310 Profit or loss | 33 702.00 | 636.00 | 33 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 857.00 | 13 857.00 | ||
490 Total Fixed Assets (Gross Value) | 40 684.00 | 40 684.00 | ||
494 Total Fixed Assets (Decreases) | 37 280.00 | 37 280.00 | ||
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