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BALANCE SHEET (
2019-12-17)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056715 |
| Management number | 2015B03334 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| 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 | 9 484.00 | 2 348.00 | 11 831.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 14 211.00 | 9 484.00 | 4 728.00 | 14 211.00 |
060 Merchandise inventory | 720.00 | 720.00 | 720.00 | |
084 Cash | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 2 716.00 | 2 716.00 | 2 716.00 | |
110 Total Assets | 16 927.00 | 9 484.00 | 7 443.00 | 16 927.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 839.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | 6 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 1 287.00 | |||
176 Total debts | 1 287.00 | |||
180 Liabilities Total | 7 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 860.00 | 30 860.00 | ||
232 Total operating income excluding VAT | 30 860.00 | 30 860.00 | ||
234 Purchases of goods (including customs duties) | 4 805.00 | 4 805.00 | ||
236 Inventory change (goods) | -57.00 | -57.00 | ||
242 Other external expenses | 19 448.00 | 19 448.00 | ||
243 (including business tax) | 1 691.00 | 1 691.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
254 Depreciation and amortization | 3 264.00 | 3 264.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 29 535.00 | 29 535.00 | ||
270 Operating profit | 1 325.00 | 1 325.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 117.00 | 1 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 211.00 | 14 211.00 | ||
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