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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : MEUBLES YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES YOU |
| Siren | 409618287 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 19325 |
| Management number | 1996B14533 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 354.00 | 15 584.00 | 1 770.00 | 17 354.00 |
040 Financial Assets | 4 656.00 | 4 656.00 | 4 656.00 | |
044 Total Fixed Assets | 22 010.00 | 15 584.00 | 6 426.00 | 22 010.00 |
060 Merchandise inventory | 21 585.00 | 21 585.00 | 21 585.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
084 Cash | 56 718.00 | 56 718.00 | 56 718.00 | |
096 Total Current Assets + Prepaid Expenses | 82 672.00 | 82 672.00 | 82 672.00 | |
110 Total Assets | 104 682.00 | 15 584.00 | 89 098.00 | 104 682.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 58 976.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 79 229.00 | |||
166 Suppliers and related accounts | 4 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 403.00 | |||
176 Total debts | 9 869.00 | |||
180 Liabilities Total | 89 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93.00 | 93.00 | ||
490 Total Fixed Assets (Gross Value) | 21 917.00 | 21 917.00 | ||
492 Total Fixed Assets (Increases) | 93.00 | 93.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 970.00 | 51 970.00 | ||
378 Amount of deductible VAT on goods and services | 27 333.00 | 27 333.00 | ||
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