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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LES MEUBLES DE REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | LES MEUBLES DE REIMS |
| Siren | 828040469 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3577 |
| Management number | 2017B00199 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Ormes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690 495.00 | 52 913.00 | 637 582.00 | 690 495.00 |
044 Total Fixed Assets | 690 495.00 | 52 913.00 | 637 582.00 | 690 495.00 |
064 Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 5 507.00 | 5 507.00 | 5 507.00 | |
096 Total Current Assets + Prepaid Expenses | 6 646.00 | 6 646.00 | 6 646.00 | |
110 Total Assets | 697 141.00 | 52 913.00 | 644 228.00 | 697 141.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -73 016.00 | |||
136 Profit for the Year | 31 494.00 | |||
142 Total Equity - Total I | -36 522.00 | |||
156 Loans and similar debts | 616 664.00 | |||
166 Suppliers and related accounts | 3 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 445.00 | |||
172 Other debts | 61 068.00 | |||
176 Total debts | 680 749.00 | |||
180 Liabilities Total | 644 228.00 | |||
195 Of which payables due in more than one year | 563 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 167.00 | 71 167.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 169.00 | 71 169.00 | ||
242 Other external expenses | 7 271.00 | 7 271.00 | ||
244 Taxes, duties and similar payments | 4 430.00 | 4 430.00 | ||
254 Depreciation and amortization | 19 183.00 | 19 183.00 | ||
264 Total operating expenses | 30 884.00 | 30 884.00 | ||
270 Operating profit | 40 285.00 | 40 285.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 8 795.00 | 8 795.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 31 494.00 | 31 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690 495.00 | 690 495.00 | ||
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