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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : MEUBLES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES SERVICES |
| Siren | 534867973 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013349 |
| Management number | 2017B00621 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 524.00 | 524.00 | |
040 Financial Assets | 10 600.00 | 10 600.00 | 10 600.00 | |
044 Total Fixed Assets | 11 124.00 | 524.00 | 10 600.00 | 11 124.00 |
068 Receivables – Trade and related accounts | 41 328.00 | 41 328.00 | 41 328.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 281 092.00 | 281 092.00 | 281 092.00 | |
096 Total Current Assets + Prepaid Expenses | 323 612.00 | 323 612.00 | 323 612.00 | |
110 Total Assets | 334 736.00 | 524.00 | 334 212.00 | 334 736.00 |
120 Share or Individual Capital | 215 460.00 | |||
126 Legal Reserve | 21 546.00 | |||
134 Retained Earnings | 66 843.00 | |||
136 Profit for the Year | 20 417.00 | |||
142 Total Equity - Total I | 324 266.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 7 786.00 | |||
176 Total debts | 9 946.00 | |||
180 Liabilities Total | 334 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 440.00 | 34 440.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 34 445.00 | 34 445.00 | ||
242 Other external expenses | 3 936.00 | 3 936.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 5 437.00 | 5 437.00 | ||
252 Social security contributions | 1 870.00 | 1 870.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 11 748.00 | 11 748.00 | ||
270 Operating profit | 22 697.00 | 22 697.00 | ||
280 Financial income | 1 267.00 | 1 267.00 | ||
306 Income tax's | 3 546.00 | 3 546.00 | ||
310 Profit or loss | 20 417.00 | 20 417.00 | ||
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