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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LE KUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LE KUBE |
| Siren | 811985092 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041855 |
| Management number | 2015B03334 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 731.00 | 3 126.00 | 3 605.00 | 6 731.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 9 111.00 | 3 126.00 | 5 985.00 | 9 111.00 |
060 Merchandise inventory | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
110 Total Assets | 12 392.00 | 3 126.00 | 9 266.00 | 12 392.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 1 161.00 | |||
142 Total Equity - Total I | 3 454.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 5 461.00 | |||
176 Total debts | 5 812.00 | |||
180 Liabilities Total | 9 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 920.00 | 22 920.00 | ||
232 Total operating income excluding VAT | 22 920.00 | 22 920.00 | ||
234 Purchases of goods (including customs duties) | 5 145.00 | 5 145.00 | ||
236 Inventory change (goods) | -312.00 | -312.00 | ||
242 Other external expenses | 12 314.00 | 12 314.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 1 560.00 | 1 560.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 21 571.00 | 21 571.00 | ||
270 Operating profit | 1 349.00 | 1 349.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 161.00 | 1 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 731.00 | 6 731.00 | ||
482 INCREASES Financial Assets | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 9 111.00 | 9 111.00 | ||
492 Total Fixed Assets (Increases) | 9 111.00 | 9 111.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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