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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LE KUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | LE KUBE |
| Siren | 820111102 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005636 |
| Management number | 2016B00848 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 516.00 | 17 516.00 | 17 516.00 | |
CF Cash and cash equivalents | 7 853.00 | 7 853.00 | 7 853.00 | |
CJ TOTAL (II) | 25 368.00 | 25 368.00 | 25 368.00 | |
CO Grand total (0 to V) | 25 368.00 | 25 368.00 | 25 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -4 006.00 | -4 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 101.00 | 1 101.00 | ||
DL TOTAL (I) | -2 899.00 | -2 899.00 | ||
DX Trade payables and related accounts | 7 880.00 | 7 880.00 | ||
DY Tax and social security liabilities | 9 444.00 | 9 444.00 | ||
EA Other liabilities | 8 595.00 | 8 595.00 | ||
EC TOTAL (IV) | 28 267.00 | 28 267.00 | ||
EE Grand total (I to V) | 25 368.00 | 25 368.00 | ||
EG Accrued income and payables due within one year | 28 267.00 | 28 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 257.00 | 66 257.00 | 66 257.00 | |
FJ Net sales | 66 257.00 | 66 257.00 | 66 257.00 | |
FR Total operating income (I) | 66 257.00 | |||
FS Purchases of goods (including customs duties) | 32 045.00 | |||
FW Other purchases and external expenses | 14 431.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
FY Salaries and Wages | 15 967.00 | |||
FZ Social Security Contributions | 2 590.00 | |||
GE Other Expenses | -4.00 | |||
GF Total Operating Expenses (II) | 65 156.00 | |||
GG - OPERATING RESULT (I - II) | 1 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 257.00 | 66 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 156.00 | 65 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 101.00 | 1 101.00 | ||
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