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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : CUPKA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | CUPKA MENUISERIE |
| Siren | 824638878 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2809 |
| Management number | 2016B11539 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 224.00 | 8 705.00 | 5 519.00 | 14 224.00 |
044 Total Fixed Assets | 14 224.00 | 8 705.00 | 5 519.00 | 14 224.00 |
068 Receivables – Trade and related accounts | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 3 627.00 | 3 627.00 | 3 627.00 | |
084 Cash | 64 168.00 | 64 168.00 | 64 168.00 | |
096 Total Current Assets + Prepaid Expenses | 68 247.00 | 68 247.00 | 68 247.00 | |
110 Total Assets | 82 471.00 | 8 705.00 | 73 766.00 | 82 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 375.00 | |||
136 Profit for the Year | 40 361.00 | |||
142 Total Equity - Total I | 50 736.00 | |||
166 Suppliers and related accounts | 7 058.00 | |||
172 Other debts | 15 972.00 | |||
176 Total debts | 23 030.00 | |||
180 Liabilities Total | 73 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 264.00 | 116 264.00 | ||
230 Other income | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 116 794.00 | 116 794.00 | ||
234 Purchases of goods (including customs duties) | 216.00 | 216.00 | ||
242 Other external expenses | 40 276.00 | 40 276.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 15 884.00 | 15 884.00 | ||
252 Social security contributions | 6 831.00 | 6 831.00 | ||
254 Depreciation and amortization | 3 705.00 | 3 705.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 620.00 | 67 620.00 | ||
270 Operating profit | 49 174.00 | 49 174.00 | ||
306 Income tax's | 8 813.00 | 8 813.00 | ||
310 Profit or loss | 40 361.00 | 40 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 167.00 | 1 167.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 950.00 | 6 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 9 225.00 | 9 225.00 | ||
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