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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CUAZLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CUAZLAND |
| Siren | 804192342 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14046 |
| Management number | 2014B02367 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 400.00 | 140 400.00 | 140 400.00 | |
014 Intangible Assets - Other | 21 043.00 | 21 043.00 | 21 043.00 | |
028 Tangible Assets | 18 837.00 | 9 053.00 | 9 784.00 | 18 837.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 180 379.00 | 30 096.00 | 150 283.00 | 180 379.00 |
060 Merchandise inventory | 1 712.00 | 1 712.00 | 1 712.00 | |
072 Receivables – Other | 10 716.00 | 10 716.00 | 10 716.00 | |
084 Cash | 12 479.00 | 12 479.00 | 12 479.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 25 532.00 | 25 532.00 | 25 532.00 | |
110 Total Assets | 205 911.00 | 30 096.00 | 175 815.00 | 205 911.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 2 757.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 25 256.00 | |||
156 Loans and similar debts | 83 821.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 63 839.00 | |||
176 Total debts | 150 559.00 | |||
180 Liabilities Total | 175 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 480.00 | 162 480.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 22 604.00 | 22 604.00 | ||
232 Total operating income excluding VAT | 185 884.00 | 185 884.00 | ||
234 Purchases of goods (including customs duties) | 44 509.00 | 44 509.00 | ||
236 Inventory change (goods) | 687.00 | 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
242 Other external expenses | 30 519.00 | 30 519.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 2 088.00 | 2 088.00 | ||
250 Staff compensation | 72 011.00 | 72 011.00 | ||
252 Social security contributions | 12 902.00 | 12 902.00 | ||
254 Depreciation and amortization | 12 406.00 | 12 406.00 | ||
264 Total operating expenses | 175 406.00 | 175 406.00 | ||
270 Operating profit | 10 478.00 | 10 478.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 410.00 | 2 410.00 | ||
300 Exceptional expenses | 7 570.00 | 7 570.00 | ||
310 Profit or loss | 499.00 | 499.00 | ||
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