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BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53653 |
| Management number | 2000B00926 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | |
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 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 667.00 | 4 667.00 | 4 667.00 | |
110 Total Assets | 8 071.00 | 3 404.00 | 4 667.00 | 8 071.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 367.00 | |||
134 Retained Earnings | -203 420.00 | |||
136 Profit for the Year | 13 024.00 | |||
142 Total Equity - Total I | -165 279.00 | |||
156 Loans and similar debts | 3 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 116.00 | |||
172 Other debts | 164 427.00 | |||
176 Total debts | 169 945.00 | |||
180 Liabilities Total | 4 667.00 | |||
195 Of which payables due in more than one year | 163 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 142.00 | 27 522.00 | 1 142.00 | |
218 Production of services sold - France | 4 542.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 1 142.00 | 32 066.00 | 1 142.00 | |
234 Purchases of goods (including customs duties) | 11 828.00 | |||
236 Inventory change (goods) | -84.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 327.00 | |||
242 Other external expenses | 8 181.00 | 31 335.00 | 8 181.00 | |
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 9 900.00 | 1 943.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 10 124.00 | 53 308.00 | 10 124.00 | |
270 Operating profit | -8 982.00 | -21 242.00 | -8 982.00 | |
290 Exceptional income | 22 091.00 | 58 111.00 | 22 091.00 | |
294 Financial expenses | 3 097.00 | |||
300 Exceptional expenses | 85.00 | 70.00 | 85.00 | |
310 Profit or loss | 13 024.00 | 33 702.00 | 13 024.00 | |
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