Grow your business safely with CUAZLAND
All the information you need about CUAZLAND to develop and secure your business in France
C
HOME >
CORPORATES
>
CUAZLAND >
BALANCE SHEET (
2023-04-24)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4161 |
| Management number | 2014B02367 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| 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 | |
028 Tangible Assets | 17 164.00 | 14 865.00 | 2 299.00 | 17 164.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 157 663.00 | 14 865.00 | 142 798.00 | 157 663.00 |
060 Merchandise inventory | 7 107.00 | 7 107.00 | 7 107.00 | |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 20 335.00 | 20 335.00 | 20 335.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 29 783.00 | 29 783.00 | 29 783.00 | |
110 Total Assets | 187 446.00 | 14 865.00 | 172 580.00 | 187 446.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 48 140.00 | |||
136 Profit for the Year | 36 881.00 | |||
142 Total Equity - Total I | 107 020.00 | |||
156 Loans and similar debts | 27 857.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
172 Other debts | 35 542.00 | |||
176 Total debts | 65 560.00 | |||
180 Liabilities Total | 172 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
195 Of which payables due in more than one year | 22 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 775.00 | 78 725.00 | 61 775.00 | |
218 Production of services sold - France | 12 702.00 | 20 057.00 | 12 702.00 | |
226 Operating subsidies received | 58 026.00 | 41 064.00 | 58 026.00 | |
230 Other income | 4 783.00 | 1 823.00 | 4 783.00 | |
232 Total operating income excluding VAT | 137 286.00 | 141 669.00 | 137 286.00 | |
234 Purchases of goods (including customs duties) | 23 322.00 | 29 521.00 | 23 322.00 | |
236 Inventory change (goods) | -2 878.00 | 305.00 | -2 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 370.00 | 5.00 | 370.00 | |
242 Other external expenses | 26 547.00 | 31 976.00 | 26 547.00 | |
244 Taxes, duties and similar payments | 2 990.00 | 1 766.00 | 2 990.00 | |
250 Staff compensation | 38 125.00 | 41 103.00 | 38 125.00 | |
252 Social security contributions | 4 785.00 | 207.00 | 4 785.00 | |
254 Depreciation and amortization | 1 046.00 | 1 573.00 | 1 046.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 94 313.00 | 106 459.00 | 94 313.00 | |
270 Operating profit | 42 973.00 | 35 209.00 | 42 973.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 869.00 | 839.00 | 869.00 | |
300 Exceptional expenses | 5 223.00 | 5 274.00 | 5 223.00 | |
306 Income tax's | 1 079.00 | |||
310 Profit or loss | 36 881.00 | 28 018.00 | 36 881.00 | |
all companies in France
Complete and comprehensive database.
