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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CUCHERAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | CUCHERAT SERVICES |
| Siren | 509727624 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 831 |
| Management number | 2009B00010 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 VOUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 454.00 | 5 687.00 | 3 767.00 | 9 454.00 |
044 Total Fixed Assets | 9 454.00 | 5 687.00 | 3 767.00 | 9 454.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 36 383.00 | 36 383.00 | 36 383.00 | |
110 Total Assets | 45 837.00 | 5 687.00 | 40 150.00 | 45 837.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 013.00 | |||
136 Profit for the Year | -3 640.00 | |||
142 Total Equity - Total I | 23 023.00 | |||
156 Loans and similar debts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 995.00 | |||
172 Other debts | 16 896.00 | |||
176 Total debts | 17 127.00 | |||
180 Liabilities Total | 40 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 856.00 | 1 856.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 1 607.00 | 1 607.00 | ||
264 Total operating expenses | 3 637.00 | 3 637.00 | ||
270 Operating profit | -3 637.00 | -3 637.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 640.00 | -3 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 554.00 | 2 554.00 | ||
490 Total Fixed Assets (Gross Value) | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 2 554.00 | 2 554.00 | ||
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