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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LES MEUBLES DU GRAND PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | LES MEUBLES DU GRAND PARIS |
| Siren | 842857963 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17221 |
| Management number | 2018B09163 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 950.00 | 1 763.00 | 8 187.00 | 9 950.00 |
044 Total Fixed Assets | 9 950.00 | 1 763.00 | 8 187.00 | 9 950.00 |
060 Merchandise inventory | 14 552.00 | 14 552.00 | 14 552.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 17 602.00 | 17 602.00 | 17 602.00 | |
096 Total Current Assets + Prepaid Expenses | 33 598.00 | 33 598.00 | 33 598.00 | |
110 Total Assets | 43 548.00 | 1 763.00 | 41 784.00 | 43 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 546.00 | |||
166 Suppliers and related accounts | 13 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 200.00 | |||
172 Other debts | 27 699.00 | |||
176 Total debts | 41 238.00 | |||
180 Liabilities Total | 41 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 262.00 | 61 262.00 | ||
232 Total operating income excluding VAT | 61 262.00 | 61 262.00 | ||
234 Purchases of goods (including customs duties) | 38 229.00 | 38 229.00 | ||
236 Inventory change (goods) | -14 552.00 | -14 552.00 | ||
242 Other external expenses | 22 767.00 | 22 767.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 9 682.00 | 9 682.00 | ||
252 Social security contributions | 3 274.00 | 3 274.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
264 Total operating expenses | 61 546.00 | 61 546.00 | ||
270 Operating profit | -284.00 | -284.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | -454.00 | -454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 950.00 | 9 950.00 | ||
492 Total Fixed Assets (Increases) | 9 950.00 | 9 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 252.00 | 12 252.00 | ||
378 Amount of deductible VAT on goods and services | 11 706.00 | 11 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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