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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : id'MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Complete |
| Name | id'MEUBLES |
| Siren | 813914249 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003223 |
| Management number | 2015B01178 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 675.00 | 2 675.00 | 2 675.00 | |
CF Cash and cash equivalents | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 3 126.00 | 3 126.00 | 3 126.00 | |
CO Grand total (0 to V) | 3 126.00 | 3 126.00 | 3 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 592.00 | -2 592.00 | ||
DL TOTAL (I) | -1 592.00 | -1 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 877.00 | 2 877.00 | ||
DY Tax and social security liabilities | 800.00 | 800.00 | ||
EA Other liabilities | 1 040.00 | 1 040.00 | ||
EC TOTAL (IV) | 4 717.00 | 4 717.00 | ||
EE Grand total (I to V) | 3 126.00 | 3 126.00 | ||
EG Accrued income and payables due within one year | 4 717.00 | 4 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 136.00 | 14 136.00 | 14 136.00 | |
FJ Net sales | 14 136.00 | 14 136.00 | 14 136.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 137.00 | |||
FS Purchases of goods (including customs duties) | 7 450.00 | |||
FW Other purchases and external expenses | 8 839.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 16 729.00 | |||
GG - OPERATING RESULT (I - II) | -2 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 137.00 | 14 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 729.00 | 16 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 592.00 | -2 592.00 | ||
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