Grow your business safely with CUIR DANDY
All the information you need about CUIR DANDY to develop and secure your business in France
C
HOME >
CORPORATES
>
CUIR DANDY >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : CUIR DANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CUIR DANDY |
| Siren | 517706354 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6432 |
| Management number | 2009B01565 |
| Activity code | 4772B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 885.00 | 45 965.00 | 9 919.00 | 55 885.00 |
040 Financial Assets | 12 310.00 | 12 310.00 | 12 310.00 | |
044 Total Fixed Assets | 68 195.00 | 45 965.00 | 22 229.00 | 68 195.00 |
060 Merchandise inventory | 24 526.00 | 24 526.00 | 24 526.00 | |
068 Receivables – Trade and related accounts | 1 518.00 | 1 518.00 | 1 518.00 | |
072 Receivables – Other | 16 460.00 | 16 460.00 | 16 460.00 | |
084 Cash | 146 536.00 | 146 536.00 | 146 536.00 | |
092 Prepaid expenses | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 190 870.00 | 190 870.00 | 190 870.00 | |
110 Total Assets | 259 064.00 | 45 965.00 | 213 099.00 | 259 064.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 020.00 | |||
136 Profit for the Year | -23 392.00 | |||
142 Total Equity - Total I | 50 428.00 | |||
166 Suppliers and related accounts | 98 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 165.00 | |||
172 Other debts | 64 004.00 | |||
176 Total debts | 162 671.00 | |||
180 Liabilities Total | 213 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 831.00 | 290 831.00 | ||
226 Operating subsidies received | 856.00 | 856.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 291 689.00 | 291 689.00 | ||
234 Purchases of goods (including customs duties) | 123 625.00 | 123 625.00 | ||
236 Inventory change (goods) | 15 004.00 | 15 004.00 | ||
242 Other external expenses | 86 467.00 | 86 467.00 | ||
243 (including business tax) | 1 619.00 | 1 619.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 2 501.00 | ||
250 Staff compensation | 66 676.00 | 66 676.00 | ||
252 Social security contributions | 17 753.00 | 17 753.00 | ||
254 Depreciation and amortization | 3 112.00 | 3 112.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 315 144.00 | 315 144.00 | ||
270 Operating profit | -23 455.00 | -23 455.00 | ||
280 Financial income | 63.00 | 63.00 | ||
310 Profit or loss | -23 392.00 | -23 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 209.00 | 1 209.00 | ||
490 Total Fixed Assets (Gross Value) | 66 986.00 | 66 986.00 | ||
492 Total Fixed Assets (Increases) | 1 209.00 | 1 209.00 | ||
all companies in France
Complete and comprehensive database.
