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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CUISISTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | CUISISTYLE |
| Siren | 813295623 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 1320 |
| Management number | 2015B00280 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08090 THIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 279.00 | 5 684.00 | 17 595.00 | 23 279.00 |
044 Total Fixed Assets | 23 279.00 | 5 684.00 | 17 595.00 | 23 279.00 |
050 Raw materials, supplies, in progress | 11 325.00 | 11 325.00 | 11 325.00 | |
068 Receivables – Trade and related accounts | 2 771.00 | 2 771.00 | 2 771.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 34 288.00 | 34 288.00 | 34 288.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 51 193.00 | 51 193.00 | 51 193.00 | |
110 Total Assets | 74 472.00 | 5 684.00 | 68 788.00 | 74 472.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 35 095.00 | |||
142 Total Equity - Total I | 39 095.00 | |||
156 Loans and similar debts | 16 727.00 | |||
164 Advances and down payments received on current orders | 2 744.00 | |||
166 Suppliers and related accounts | 7 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 2 648.00 | |||
176 Total debts | 29 693.00 | |||
180 Liabilities Total | 68 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 762.00 | 5 762.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 517.00 | 517.00 | ||
492 Total Fixed Assets (Increases) | 23 279.00 | 23 279.00 | ||
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