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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : LE Q.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | LE Q.G. |
| Siren | 810916320 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11914 |
| Management number | 2015B03149 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 000.00 | 544.00 | 2 456.00 | 3 000.00 |
044 Total Fixed Assets | 8 000.00 | 544.00 | 7 456.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 613.00 | 613.00 | 613.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 4 221.00 | 4 221.00 | 4 221.00 | |
096 Total Current Assets + Prepaid Expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
110 Total Assets | 13 116.00 | 544.00 | 12 572.00 | 13 116.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 1 460.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 298.00 | |||
172 Other debts | 10 464.00 | |||
176 Total debts | 11 112.00 | |||
180 Liabilities Total | 12 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 559.00 | 10 559.00 | ||
232 Total operating income excluding VAT | 10 559.00 | 10 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 722.00 | 4 722.00 | ||
240 Inventory changes (raw materials and supplies) | -613.00 | -613.00 | ||
242 Other external expenses | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 5 283.00 | 5 283.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
264 Total operating expenses | 11 099.00 | 11 099.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
310 Profit or loss | -540.00 | -540.00 | ||
374 Amount of VAT collected | 1 056.00 | 1 056.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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