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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CUIR & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | CUIR & CO |
| Siren | 841694375 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43043 |
| Management number | 2018B07742 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 5 583.00 | 5 583.00 | 5 583.00 | |
044 Total Fixed Assets | 6 583.00 | 1 000.00 | 5 583.00 | 6 583.00 |
060 Merchandise inventory | 77 892.00 | 77 892.00 | 77 892.00 | |
084 Cash | 23 754.00 | 23 754.00 | 23 754.00 | |
096 Total Current Assets + Prepaid Expenses | 101 646.00 | 101 646.00 | 101 646.00 | |
110 Total Assets | 108 229.00 | 1 000.00 | 107 229.00 | 108 229.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 414.00 | |||
136 Profit for the Year | 8 497.00 | |||
142 Total Equity - Total I | 24 911.00 | |||
156 Loans and similar debts | 50 000.00 | |||
172 Other debts | 32 318.00 | |||
176 Total debts | 82 318.00 | |||
180 Liabilities Total | 107 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 673 462.00 | 673 462.00 | ||
232 Total operating income excluding VAT | 673 467.00 | 673 467.00 | ||
234 Purchases of goods (including customs duties) | 561 323.00 | 561 323.00 | ||
236 Inventory change (goods) | -25 773.00 | -25 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 802.00 | 47 802.00 | ||
240 Inventory changes (raw materials and supplies) | 78 198.00 | 78 198.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 1 921.00 | ||
264 Total operating expenses | 663 471.00 | 663 471.00 | ||
270 Operating profit | 9 996.00 | 9 996.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 8 497.00 | 8 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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