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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MEUBLE&VOUS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | MEUBLE&VOUS.COM |
| Siren | 503521379 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 5778 |
| Management number | 2008B00126 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 390.00 | 10 903.00 | 487.00 | 11 390.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 16 390.00 | 10 903.00 | 5 487.00 | 16 390.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 811.00 | 21 811.00 | 21 811.00 | |
072 Receivables – Other | 10 777.00 | 10 777.00 | 10 777.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 34 261.00 | 34 261.00 | 34 261.00 | |
110 Total Assets | 50 651.00 | 10 903.00 | 39 748.00 | 50 651.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 645.00 | |||
136 Profit for the Year | -34 280.00 | |||
142 Total Equity - Total I | 13 364.00 | |||
156 Loans and similar debts | 2 187.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 778.00 | |||
172 Other debts | 22 109.00 | |||
176 Total debts | 26 384.00 | |||
180 Liabilities Total | 39 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 950.00 | 126 220.00 | 40 950.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 40 951.00 | 126 230.00 | 40 951.00 | |
234 Purchases of goods (including customs duties) | -11 434.00 | 77 277.00 | -11 434.00 | |
236 Inventory change (goods) | 34 700.00 | -30 200.00 | 34 700.00 | |
242 Other external expenses | 4 759.00 | 37 662.00 | 4 759.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 682.00 | 3 268.00 | 682.00 | |
252 Social security contributions | 1 921.00 | 1 323.00 | 1 921.00 | |
254 Depreciation and amortization | 139.00 | 139.00 | 139.00 | |
262 Other expenses | 8 800.00 | 238.00 | 8 800.00 | |
264 Total operating expenses | 39 567.00 | 89 707.00 | 39 567.00 | |
270 Operating profit | 1 384.00 | 36 523.00 | 1 384.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 7 680.00 | |||
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 35 679.00 | 5 538.00 | 35 679.00 | |
306 Income tax's | 4 852.00 | |||
310 Profit or loss | -34 280.00 | 33 789.00 | -34 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 390.00 | 16 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 721.00 | 4 721.00 | ||
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