Grow your business safely with EURL CINOUSLIT
All the information you need about EURL CINOUSLIT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CINOUSLIT >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : EURL CINOUSLIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | EURL CINOUSLIT |
| Siren | 839815313 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28952 |
| Management number | 2018B02355 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 779.00 | 26 773.00 | 82 006.00 | 108 779.00 |
044 Total Fixed Assets | 108 779.00 | 26 773.00 | 82 006.00 | 108 779.00 |
060 Merchandise inventory | 57 037.00 | 57 037.00 | 57 037.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 28 514.00 | 28 514.00 | 28 514.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 046.00 | 87 046.00 | 87 046.00 | |
110 Total Assets | 195 825.00 | 26 773.00 | 169 052.00 | 195 825.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -36 563.00 | |||
136 Profit for the Year | 9 413.00 | |||
142 Total Equity - Total I | -23 150.00 | |||
156 Loans and similar debts | 52 996.00 | |||
166 Suppliers and related accounts | 44 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 959.00 | |||
172 Other debts | 94 259.00 | |||
176 Total debts | 192 202.00 | |||
180 Liabilities Total | 169 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 648.00 | 141 199.00 | 155 648.00 | |
226 Operating subsidies received | 4 496.00 | 1 651.00 | 4 496.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 160 145.00 | 142 850.00 | 160 145.00 | |
234 Purchases of goods (including customs duties) | 106 092.00 | 102 223.00 | 106 092.00 | |
236 Inventory change (goods) | -5 230.00 | -13 210.00 | -5 230.00 | |
242 Other external expenses | 19 638.00 | 24 198.00 | 19 638.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 489.00 | 1 022.00 | |
250 Staff compensation | 24 534.00 | 30 182.00 | 24 534.00 | |
252 Social security contributions | 6 004.00 | 9 748.00 | 6 004.00 | |
254 Depreciation and amortization | 12 238.00 | 12 194.00 | 12 238.00 | |
262 Other expenses | 239.00 | 627.00 | 239.00 | |
264 Total operating expenses | 164 539.00 | 166 449.00 | 164 539.00 | |
270 Operating profit | -4 393.00 | -23 599.00 | -4 393.00 | |
290 Exceptional income | 15 567.00 | 15 567.00 | ||
294 Financial expenses | 1 600.00 | 2 439.00 | 1 600.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | 9 413.00 | -26 038.00 | 9 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 779.00 | 108 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 741.00 | 12 741.00 | ||
378 Amount of deductible VAT on goods and services | 12 678.00 | 12 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
