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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CUAZLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CUAZLAND |
| Siren | 804192342 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6812 |
| Management number | 2014B02367 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 400.00 | 140 400.00 | 140 400.00 | |
014 Intangible Assets - Other | 21 043.00 | 21 043.00 | 21 043.00 | |
028 Tangible Assets | 21 998.00 | 17 362.00 | 4 635.00 | 21 998.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 183 540.00 | 38 406.00 | 145 135.00 | 183 540.00 |
060 Merchandise inventory | 2 622.00 | 2 622.00 | 2 622.00 | |
064 Advances and down payments on orders | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 12 110.00 | 12 110.00 | 12 110.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
088 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
092 Prepaid expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 22 809.00 | 22 809.00 | 22 809.00 | |
110 Total Assets | 206 350.00 | 38 406.00 | 167 944.00 | 206 350.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 17 990.00 | |||
136 Profit for the Year | 2 131.00 | |||
142 Total Equity - Total I | 42 121.00 | |||
156 Loans and similar debts | 36 371.00 | |||
166 Suppliers and related accounts | 4 367.00 | |||
172 Other debts | 85 084.00 | |||
176 Total debts | 125 823.00 | |||
180 Liabilities Total | 167 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 508.00 | 140 193.00 | 142 508.00 | |
218 Production of services sold - France | 24 003.00 | 24 003.00 | ||
226 Operating subsidies received | 500.00 | |||
230 Other income | 1 663.00 | 21 476.00 | 1 663.00 | |
232 Total operating income excluding VAT | 168 174.00 | 162 169.00 | 168 174.00 | |
234 Purchases of goods (including customs duties) | 47 835.00 | 47 514.00 | 47 835.00 | |
236 Inventory change (goods) | -361.00 | 370.00 | -361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 116.00 | 172.00 | |
242 Other external expenses | 33 642.00 | 33 617.00 | 33 642.00 | |
244 Taxes, duties and similar payments | 2 302.00 | 2 973.00 | 2 302.00 | |
250 Staff compensation | 62 018.00 | 61 224.00 | 62 018.00 | |
252 Social security contributions | 12 005.00 | 11 432.00 | 12 005.00 | |
254 Depreciation and amortization | 2 449.00 | 2 585.00 | 2 449.00 | |
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 160 100.00 | 159 830.00 | 160 100.00 | |
270 Operating profit | 8 074.00 | 2 339.00 | 8 074.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 150.00 | 1 544.00 | 1 150.00 | |
300 Exceptional expenses | 3 995.00 | 94.00 | 3 995.00 | |
306 Income tax's | 799.00 | 799.00 | ||
310 Profit or loss | 2 131.00 | 702.00 | 2 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 671.00 | 3 671.00 | ||
490 Total Fixed Assets (Gross Value) | 179 869.00 | 179 869.00 | ||
492 Total Fixed Assets (Increases) | 3 671.00 | 3 671.00 | ||
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