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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CUXAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CUXAC |
| Siren | 451806699 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5498 |
| Management number | 2004B00211 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 732.00 | 12 539.00 | 3 192.00 | 15 732.00 |
044 Total Fixed Assets | 15 732.00 | 12 539.00 | 3 192.00 | 15 732.00 |
050 Raw materials, supplies, in progress | 1 997.00 | 1 997.00 | 1 997.00 | |
060 Merchandise inventory | 5 597.00 | 5 597.00 | 5 597.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 10 329.00 | 10 329.00 | 10 329.00 | |
110 Total Assets | 26 062.00 | 12 539.00 | 13 522.00 | 26 062.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -32 282.00 | |||
136 Profit for the Year | -3 829.00 | |||
142 Total Equity - Total I | -25 111.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
172 Other debts | 36 495.00 | |||
176 Total debts | 38 634.00 | |||
180 Liabilities Total | 13 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 234.00 | 234.00 | ||
242 Other external expenses | 2 332.00 | 2 332.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 4 120.00 | 4 120.00 | ||
270 Operating profit | -3 885.00 | -3 885.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
310 Profit or loss | -3 829.00 | -3 829.00 | ||
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