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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : CUVELIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| Name | CUVELIER CONSEILS |
| Siren | 829485432 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/001977 |
| Management number | 2017B00169 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05160 SAVINES LE LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 906.00 | 5 796.00 | 31 109.00 | 36 906.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 37 116.00 | 5 796.00 | 31 319.00 | 37 116.00 |
068 Receivables – Trade and related accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 24 150.00 | 24 150.00 | 24 150.00 | |
092 Prepaid expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 31 825.00 | 31 825.00 | 31 825.00 | |
110 Total Assets | 68 941.00 | 5 796.00 | 63 144.00 | 68 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 010.00 | |||
142 Total Equity - Total I | 26 010.00 | |||
164 Advances and down payments received on current orders | 1 440.00 | |||
166 Suppliers and related accounts | 6 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 502.00 | |||
172 Other debts | 29 630.00 | |||
176 Total debts | 37 135.00 | |||
180 Liabilities Total | 63 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 726.00 | 179 726.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 179 731.00 | 179 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 202.00 | 10 202.00 | ||
242 Other external expenses | 104 882.00 | 104 882.00 | ||
244 Taxes, duties and similar payments | 2 847.00 | 2 847.00 | ||
250 Staff compensation | 21 404.00 | 21 404.00 | ||
252 Social security contributions | 7 217.00 | 7 217.00 | ||
254 Depreciation and amortization | 6 129.00 | 6 129.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 152 714.00 | 152 714.00 | ||
270 Operating profit | 27 017.00 | 27 017.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 3 258.00 | 3 258.00 | ||
310 Profit or loss | 25 010.00 | 25 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 006.00 | 12 006.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 200.00 | 27 200.00 | ||
484 DECREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 40 616.00 | 40 616.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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