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BALANCE SHEET (
2021-02-15)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4337 |
| Management number | 2016B11539 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| 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 | 28 126.00 | 16 749.00 | 11 377.00 | 28 126.00 |
044 Total Fixed Assets | 28 126.00 | 16 749.00 | 11 377.00 | 28 126.00 |
068 Receivables – Trade and related accounts | 9 511.00 | 9 511.00 | 9 511.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 44 804.00 | 44 804.00 | 44 804.00 | |
096 Total Current Assets + Prepaid Expenses | 56 269.00 | 56 269.00 | 56 269.00 | |
110 Total Assets | 84 395.00 | 16 749.00 | 67 646.00 | 84 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 824.00 | |||
136 Profit for the Year | 36 204.00 | |||
142 Total Equity - Total I | 53 028.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 13 958.00 | |||
176 Total debts | 14 618.00 | |||
180 Liabilities Total | 67 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 366.00 | 106 366.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 106 816.00 | 106 816.00 | ||
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
242 Other external expenses | 28 620.00 | 28 620.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 7 150.00 | 7 150.00 | ||
254 Depreciation and amortization | 8 044.00 | 8 044.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 62 347.00 | 62 347.00 | ||
270 Operating profit | 44 469.00 | 44 469.00 | ||
300 Exceptional expenses | 456.00 | 456.00 | ||
306 Income tax's | 7 809.00 | 7 809.00 | ||
310 Profit or loss | 36 204.00 | -1.00 | 36 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 902.00 | 13 902.00 | ||
490 Total Fixed Assets (Gross Value) | 14 224.00 | 14 224.00 | ||
492 Total Fixed Assets (Increases) | 13 902.00 | 13 902.00 | ||
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