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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : MEUBLES D HIER ET D AUJOURD HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | MEUBLES D HIER ET D AUJOURD HUI |
| Siren | 534253869 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2793 |
| Management number | 2011B00651 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 335.00 | 335.00 | 335.00 | |
CO Grand total (0 to V) | 335.00 | 335.00 | 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -65 297.00 | -65 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 115.00 | 62 115.00 | ||
DL TOTAL (I) | -1 681.00 | -1 681.00 | ||
DX Trade payables and related accounts | 2 017.00 | 2 017.00 | ||
EC TOTAL (IV) | 2 017.00 | 2 017.00 | ||
EE Grand total (I to V) | 335.00 | 335.00 | ||
EG Accrued income and payables due within one year | 2 017.00 | 2 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 992.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FY Salaries and Wages | 991.00 | |||
GE Other Expenses | 745.00 | |||
GF Total Operating Expenses (II) | 5 774.00 | |||
GG - OPERATING RESULT (I - II) | -5 774.00 | |||
GR Interest and similar expenses | 438.00 | |||
GU Total financial expenses (VI) | 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | -438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 68 893.00 | 68 893.00 | ||
HD Total exceptional income (VII) | 68 893.00 | 68 893.00 | ||
HE Exceptional expenses on management operations | 564.00 | 564.00 | ||
HH Total exceptional expenses (VIII) | 564.00 | 564.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 68 328.00 | 68 328.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 893.00 | 68 893.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 777.00 | 6 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 115.00 | 62 115.00 | ||
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