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BALANCE SHEET (
2018-12-11)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050069 |
| Management number | 2015B03334 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| 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 | 11 831.00 | 6 220.00 | 5 611.00 | 11 831.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 14 211.00 | 6 220.00 | 7 991.00 | 14 211.00 |
060 Merchandise inventory | 663.00 | 663.00 | 663.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 282.00 | 3 282.00 | 3 282.00 | |
110 Total Assets | 17 493.00 | 6 220.00 | 11 274.00 | 17 493.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 254.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 5 039.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 588.00 | |||
172 Other debts | 5 022.00 | |||
176 Total debts | 6 235.00 | |||
180 Liabilities Total | 11 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 852.00 | 27 852.00 | ||
232 Total operating income excluding VAT | 27 852.00 | 27 852.00 | ||
234 Purchases of goods (including customs duties) | 5 063.00 | 5 063.00 | ||
236 Inventory change (goods) | 814.00 | 814.00 | ||
242 Other external expenses | 16 646.00 | 16 646.00 | ||
254 Depreciation and amortization | 3 094.00 | 3 094.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 25 987.00 | 25 987.00 | ||
270 Operating profit | 1 865.00 | 1 865.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 585.00 | 1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 100.00 | 5 100.00 | ||
490 Total Fixed Assets (Gross Value) | 9 111.00 | 9 111.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
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