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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MEUBLE CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MEUBLE CITY |
| Siren | 440257509 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31054 |
| Management number | 2002B02100 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 34 532.00 | 34 532.00 | 34 532.00 | |
040 Financial Assets | 37 715.00 | 37 715.00 | 37 715.00 | |
044 Total Fixed Assets | 72 797.00 | 35 082.00 | 37 715.00 | 72 797.00 |
060 Merchandise inventory | 55 312.00 | 55 312.00 | 55 312.00 | |
068 Receivables – Trade and related accounts | 11 559.00 | 11 559.00 | 11 559.00 | |
072 Receivables – Other | 21 770.00 | 21 770.00 | 21 770.00 | |
080 Sellable securities | 375.00 | 375.00 | 375.00 | |
084 Cash | 23 929.00 | 23 929.00 | 23 929.00 | |
092 Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 114 656.00 | 114 656.00 | 114 656.00 | |
110 Total Assets | 187 453.00 | 35 082.00 | 152 371.00 | 187 453.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 41 235.00 | |||
136 Profit for the Year | -11 453.00 | |||
142 Total Equity - Total I | 62 783.00 | |||
166 Suppliers and related accounts | 19 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 140.00 | |||
172 Other debts | 69 665.00 | |||
176 Total debts | 89 588.00 | |||
180 Liabilities Total | 152 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 861.00 | 245 313.00 | 251 861.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5 803.00 | 13.00 | 5 803.00 | |
232 Total operating income excluding VAT | 257 664.00 | 248 326.00 | 257 664.00 | |
234 Purchases of goods (including customs duties) | 85 441.00 | 63 965.00 | 85 441.00 | |
236 Inventory change (goods) | -5 047.00 | 24 883.00 | -5 047.00 | |
242 Other external expenses | 87 536.00 | 64 014.00 | 87 536.00 | |
244 Taxes, duties and similar payments | 11 878.00 | 11 556.00 | 11 878.00 | |
24B (including equipment leasing) | 5 820.00 | 5 820.00 | ||
250 Staff compensation | 79 615.00 | 73 775.00 | 79 615.00 | |
252 Social security contributions | 8 968.00 | 7 569.00 | 8 968.00 | |
254 Depreciation and amortization | 121.00 | 365.00 | 121.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 268 517.00 | 246 130.00 | 268 517.00 | |
270 Operating profit | -10 854.00 | 2 196.00 | -10 854.00 | |
294 Financial expenses | 414.00 | 495.00 | 414.00 | |
300 Exceptional expenses | 185.00 | 135.00 | 185.00 | |
310 Profit or loss | -11 453.00 | 1 566.00 | -11 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 797.00 | 72 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 372.00 | 50 372.00 | ||
378 Amount of deductible VAT on goods and services | 12 932.00 | 12 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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