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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CUPKA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | CUPKA MENUISERIE |
| Siren | 824638878 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16036 |
| Management number | 2016B11539 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
084 Cash | 69 574.00 | 69 574.00 | 69 574.00 | |
096 Total Current Assets + Prepaid Expenses | 73 696.00 | 73 696.00 | 73 696.00 | |
110 Total Assets | 78 696.00 | 5 000.00 | 73 696.00 | 78 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 375.00 | |||
142 Total Equity - Total I | 40 375.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 716.00 | |||
172 Other debts | 32 241.00 | |||
176 Total debts | 33 321.00 | |||
180 Liabilities Total | 73 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 988.00 | 98 988.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 991.00 | 98 991.00 | ||
234 Purchases of goods (including customs duties) | 99.00 | 99.00 | ||
242 Other external expenses | 29 593.00 | 29 593.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 12 604.00 | 12 604.00 | ||
252 Social security contributions | 5 180.00 | 5 180.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 575.00 | 52 575.00 | ||
270 Operating profit | 46 416.00 | 46 416.00 | ||
306 Income tax's | 8 041.00 | 8 041.00 | ||
310 Profit or loss | 38 375.00 | 38 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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