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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CUXAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CUXAC |
| Siren | 451806699 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5757 |
| Management number | 2004B00211 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 LAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 732.00 | 14 463.00 | 1 269.00 | 15 732.00 |
044 Total Fixed Assets | 15 732.00 | 14 463.00 | 1 269.00 | 15 732.00 |
050 Raw materials, supplies, in progress | 1 997.00 | 1 997.00 | 1 997.00 | |
060 Merchandise inventory | 5 597.00 | 5 597.00 | 5 597.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 9 020.00 | 9 020.00 | 9 020.00 | |
110 Total Assets | 24 753.00 | 14 463.00 | 10 289.00 | 24 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -38 576.00 | |||
136 Profit for the Year | -3 686.00 | |||
142 Total Equity - Total I | -31 263.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 675.00 | |||
172 Other debts | 40 899.00 | |||
176 Total debts | 41 552.00 | |||
180 Liabilities Total | 10 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 499.00 | 1 499.00 | ||
243 (including business tax) | 1 224.00 | 1 224.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 3 686.00 | 3 686.00 | ||
270 Operating profit | -3 685.00 | -3 685.00 | ||
310 Profit or loss | -3 686.00 | -3 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 732.00 | 15 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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