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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : BUREAU DE COURTAGE GAETANE QUERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| 2017-01-18 | Public | 2015-06-30 | Simplified |
| Name | BUREAU DE COURTAGE GAETANE QUERRE |
| Siren | 505304477 |
| Closing | 2015-06-30 |
| Registry code | 3303 |
| Registration number | 169 |
| Management number | 2008B00289 |
| Activity code | 4617B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 NEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 280.00 | 16 902.00 | 378.00 | 17 280.00 |
044 Total Fixed Assets | 17 280.00 | 16 902.00 | 378.00 | 17 280.00 |
068 Receivables – Trade and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
072 Receivables – Other | 5 290.00 | 5 290.00 | 5 290.00 | |
080 Sellable securities | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 33 475.00 | 33 475.00 | 33 475.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 42 698.00 | 42 698.00 | 42 698.00 | |
110 Total Assets | 59 978.00 | 16 902.00 | 43 076.00 | 59 978.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 312.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 26 755.00 | |||
156 Loans and similar debts | 4 481.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 240.00 | |||
172 Other debts | 9 680.00 | |||
176 Total debts | 16 322.00 | |||
180 Liabilities Total | 43 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 2 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 065.00 | 47 642.00 | 14 065.00 | |
230 Other income | 27.00 | 58.00 | 27.00 | |
232 Total operating income excluding VAT | 14 092.00 | 47 700.00 | 14 092.00 | |
242 Other external expenses | 10 847.00 | 13 108.00 | 10 847.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 476.00 | 328.00 | 476.00 | |
250 Staff compensation | 1 500.00 | 4 000.00 | 1 500.00 | |
252 Social security contributions | 1 804.00 | 3 100.00 | 1 804.00 | |
254 Depreciation and amortization | 71.00 | 4 789.00 | 71.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 699.00 | 25 325.00 | 14 699.00 | |
270 Operating profit | -607.00 | 22 375.00 | -607.00 | |
280 Financial income | 889.00 | 792.00 | 889.00 | |
290 Exceptional income | 171.00 | 171.00 | ||
294 Financial expenses | 187.00 | 238.00 | 187.00 | |
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 16.00 | 3 440.00 | 16.00 | |
310 Profit or loss | 43.00 | 19 490.00 | 43.00 | |
374 Amount of VAT collected | 2 813.00 | 2 813.00 | ||
378 Amount of deductible VAT on goods and services | 1 299.00 | 1 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 280.00 | 17 280.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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