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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CUNIN BLAISE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CUNIN BLAISE EURL |
| Siren | 509688024 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3087 |
| Management number | 2009B00042 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88210 Moussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 310.00 | 5 310.00 | 5 310.00 | |
068 Receivables – Trade and related accounts | 11 512.00 | 11 512.00 | 11 512.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 21 158.00 | 21 158.00 | 21 158.00 | |
110 Total Assets | 21 158.00 | 21 158.00 | 21 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 211.00 | |||
136 Profit for the Year | 8 380.00 | |||
142 Total Equity - Total I | -20 832.00 | |||
156 Loans and similar debts | 96.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 8 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 31 324.00 | |||
176 Total debts | 41 990.00 | |||
180 Liabilities Total | 21 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 290.00 | 95 706.00 | 98 290.00 | |
222 Inventory production | -370.00 | -593.00 | -370.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 97 921.00 | 95 116.00 | 97 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 967.00 | 29 787.00 | 31 967.00 | |
240 Inventory changes (raw materials and supplies) | -110.00 | -30.00 | -110.00 | |
242 Other external expenses | 17 158.00 | 18 797.00 | 17 158.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 3 125.00 | 2 070.00 | 3 125.00 | |
250 Staff compensation | 19 944.00 | 20 977.00 | 19 944.00 | |
252 Social security contributions | 17 067.00 | 13 094.00 | 17 067.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 89 154.00 | 84 695.00 | 89 154.00 | |
270 Operating profit | 8 767.00 | 10 421.00 | 8 767.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 355.00 | 376.00 | 355.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 380.00 | 10 045.00 | 8 380.00 | |
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