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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : CUNEO FREDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Complete |
| 2018-11-02 | Public | 2016-06-30 | Complete |
| Name | CUNEO FREDJ |
| Siren | 533068755 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/000365 |
| Management number | 2011B01121 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 510.00 | 31 510.00 | 31 510.00 | |
028 Tangible Assets | 69 591.00 | 9 051.00 | 60 540.00 | 69 591.00 |
044 Total Fixed Assets | 101 101.00 | 9 051.00 | 92 050.00 | 101 101.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 8 629.00 | 8 629.00 | 8 629.00 | |
096 Total Current Assets + Prepaid Expenses | 10 085.00 | 10 085.00 | 10 085.00 | |
110 Total Assets | 111 186.00 | 9 051.00 | 102 135.00 | 111 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 118.00 | |||
134 Retained Earnings | -804.00 | |||
136 Profit for the Year | -11 367.00 | |||
142 Total Equity - Total I | 56 747.00 | |||
156 Loans and similar debts | 36 371.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 701.00 | |||
172 Other debts | 6 390.00 | |||
176 Total debts | 45 388.00 | |||
180 Liabilities Total | 102 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149.00 | 149.00 | ||
214 Production of goods sold - France | 33 110.00 | 33 110.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 260.00 | 33 260.00 | ||
234 Purchases of goods (including customs duties) | 132.00 | 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 308.00 | 13 308.00 | ||
240 Inventory changes (raw materials and supplies) | -310.00 | -310.00 | ||
242 Other external expenses | 13 876.00 | 13 876.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 5 932.00 | 5 932.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
254 Depreciation and amortization | 9 051.00 | 9 051.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 44 166.00 | 44 166.00 | ||
270 Operating profit | -10 906.00 | -10 906.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
310 Profit or loss | -11 367.00 | -11 367.00 | ||
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