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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SARL DU QUAI DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-02-16 | Public | 2019-10-31 | Simplified |
| 2020-01-14 | Public | 2018-10-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-10-31 | Simplified |
| Name | SARL DU QUAI DE LA POINTE |
| Siren | 800046872 |
| Closing | 2015-10-31 |
| Registry code | 8002 |
| Registration number | B2017/001611 |
| Management number | 2014B00073 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 430.00 | 45 430.00 | 45 430.00 | |
084 Cash | 11 976.00 | 11 976.00 | 11 976.00 | |
092 Prepaid expenses | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 60 405.00 | 60 405.00 | 60 405.00 | |
110 Total Assets | 60 405.00 | 60 405.00 | 60 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -761.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | 1 482.00 | |||
166 Suppliers and related accounts | 7 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 945.00 | |||
172 Other debts | 51 639.00 | |||
176 Total debts | 58 923.00 | |||
180 Liabilities Total | 60 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 695.00 | 265 695.00 | ||
232 Total operating income excluding VAT | 265 695.00 | 265 695.00 | ||
234 Purchases of goods (including customs duties) | 231 279.00 | 231 279.00 | ||
236 Inventory change (goods) | -1 477.00 | -1 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 441.00 | 3 441.00 | ||
242 Other external expenses | 20 843.00 | 20 843.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 820.00 | 2 820.00 | ||
264 Total operating expenses | 264 382.00 | 264 382.00 | ||
270 Operating profit | 1 312.00 | 1 312.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 1 243.00 | 1 243.00 | ||
374 Amount of VAT collected | 13 920.00 | 13 920.00 | ||
378 Amount of deductible VAT on goods and services | 10 196.00 | 10 196.00 | ||
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