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BALANCE SHEET (
2022-05-03)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3915 |
| Management number | 1990B00263 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| 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 | 1 019 629.00 | 687 438.00 | 332 191.00 | 1 019 629.00 |
044 Total Fixed Assets | 1 041 129.00 | 708 938.00 | 332 191.00 | 1 041 129.00 |
084 Cash | 9 981.00 | 9 981.00 | 9 981.00 | |
096 Total Current Assets + Prepaid Expenses | 9 981.00 | 9 981.00 | 9 981.00 | |
110 Total Assets | 1 051 110.00 | 708 938.00 | 342 172.00 | 1 051 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -800 394.00 | |||
136 Profit for the Year | 7 593.00 | |||
142 Total Equity - Total I | -785 179.00 | |||
172 Other debts | 1 127 351.00 | |||
176 Total debts | 1 127 351.00 | |||
180 Liabilities Total | 342 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 901.00 | 59 483.00 | 65 901.00 | |
232 Total operating income excluding VAT | 65 901.00 | 59 483.00 | 65 901.00 | |
242 Other external expenses | 35 936.00 | 33 878.00 | 35 936.00 | |
244 Taxes, duties and similar payments | 8 213.00 | 5 614.00 | 8 213.00 | |
252 Social security contributions | 335.00 | 313.00 | 335.00 | |
254 Depreciation and amortization | 13 781.00 | 13 781.00 | 13 781.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 58 274.00 | 53 586.00 | 58 274.00 | |
270 Operating profit | 7 627.00 | 5 896.00 | 7 627.00 | |
294 Financial expenses | 35.00 | 229.00 | 35.00 | |
310 Profit or loss | 7 593.00 | 5 667.00 | 7 593.00 | |
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