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BALANCE SHEET (
2018-12-27)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 19170 |
| Management number | 2014B02367 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| 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 | 18 327.00 | 12 328.00 | 5 999.00 | 18 327.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 179 869.00 | 33 371.00 | 146 498.00 | 179 869.00 |
060 Merchandise inventory | 4 773.00 | 4 773.00 | 4 773.00 | |
072 Receivables – Other | 11 674.00 | 11 674.00 | 11 674.00 | |
084 Cash | 14 682.00 | 14 682.00 | 14 682.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 31 827.00 | 31 827.00 | 31 827.00 | |
110 Total Assets | 211 696.00 | 33 371.00 | 178 325.00 | 211 696.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 3 256.00 | |||
136 Profit for the Year | 14 032.00 | |||
142 Total Equity - Total I | 39 288.00 | |||
156 Loans and similar debts | 67 039.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 230.00 | |||
172 Other debts | 69 489.00 | |||
176 Total debts | 139 037.00 | |||
180 Liabilities Total | 178 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 098.00 | 154 098.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 25 022.00 | 25 022.00 | ||
232 Total operating income excluding VAT | 181 120.00 | 181 120.00 | ||
234 Purchases of goods (including customs duties) | 51 317.00 | 51 317.00 | ||
236 Inventory change (goods) | -218.00 | -218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 33 096.00 | 33 096.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 2 014.00 | 2 014.00 | ||
250 Staff compensation | 60 371.00 | 60 371.00 | ||
252 Social security contributions | 11 910.00 | 11 910.00 | ||
254 Depreciation and amortization | 4 053.00 | 4 053.00 | ||
264 Total operating expenses | 162 783.00 | 162 783.00 | ||
270 Operating profit | 18 338.00 | 18 338.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 979.00 | 1 979.00 | ||
300 Exceptional expenses | 722.00 | 722.00 | ||
306 Income tax's | 1 605.00 | 1 605.00 | ||
310 Profit or loss | 14 032.00 | 14 032.00 | ||
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