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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MEUBLES ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | MEUBLES ART |
| Siren | 897750006 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20439 |
| Management number | 2021B02151 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 74 659.00 | 74 659.00 | 74 659.00 | |
072 Receivables – Other | 67 629.00 | 67 629.00 | 67 629.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 144 127.00 | 144 127.00 | 144 127.00 | |
110 Total Assets | 144 127.00 | 144 127.00 | 144 127.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 667.00 | |||
142 Total Equity - Total I | 14 667.00 | |||
166 Suppliers and related accounts | 60 360.00 | |||
172 Other debts | 69 100.00 | |||
176 Total debts | 129 460.00 | |||
180 Liabilities Total | 144 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 264.00 | 319 264.00 | ||
232 Total operating income excluding VAT | 319 264.00 | 319 264.00 | ||
234 Purchases of goods (including customs duties) | 287 047.00 | 287 047.00 | ||
242 Other external expenses | 5 954.00 | 5 954.00 | ||
250 Staff compensation | 8 639.00 | 8 639.00 | ||
252 Social security contributions | 2 722.00 | 2 722.00 | ||
264 Total operating expenses | 304 361.00 | 304 361.00 | ||
270 Operating profit | 14 903.00 | 14 903.00 | ||
306 Income tax's | 2 235.00 | 2 235.00 | ||
310 Profit or loss | 12 667.00 | 12 667.00 | ||
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